|
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-13-012-031-001/1003
(NARDI)
|
1413012000NRG24130320240103312
|
15/03/2024
|
Kamlesh kour
|
1413012WL020847
|
Kamlesh kour
|
00152
|
HDFC0002215
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139850
|
|
KAMLESH KOUR WO HARINDER VEER PAUL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-031-001/160-A
(NARDI)
|
1413012000NRG24130320240103329
|
15/03/2024
|
VINOD SINGH
|
1413012WL020849
|
VINOD SINGH
|
00152
|
HDFC0002215
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139781
|
|
VINOD SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-031-001/487
(NARDI)
|
1413012000NRG24100320240099134
|
15/03/2024
|
sukh chain singh
|
1413012WL020241
|
sukh chain singh
|
00152
|
HDFC0002215
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139875
|
|
SUKH CHARN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-020-001/328
(GHARTAL)
|
1413012000NRG24130320240103325
|
15/03/2024
|
PURAN CHAND
|
1413012WL020849
|
PURAN CHAND
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139800
|
|
PURAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-020-001/79
(GHARTAL)
|
1413012000NRG24130320240103310
|
15/03/2024
|
munir ahmed
|
1413012WL020847
|
munir ahmed
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139849
|
|
AZMAT BANO UG MANIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-020-001/80
(GHARTAL)
|
1413012000NRG24130320240103311
|
15/03/2024
|
qasem din
|
1413012WL020847
|
qasem din
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139832
|
|
QASIM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1008
(NARDI)
|
1413012000NRG24150320240105290
|
15/03/2024
|
Kishore kumar
|
1413012WL021189
|
Kishore kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240139844
|
|
MR KISHORE KUMAR SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1024
(NARDI)
|
1413012000NRG24150320240105292
|
15/03/2024
|
NASEEB KUMAR
|
1413012WL021189
|
NASEEB KUMAR
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240139831
|
|
NASEEB KUMAR S/O SH MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1026
(NARDI)
|
1413012000NRG24150320240105293
|
15/03/2024
|
SHAM LAL
|
1413012WL021189
|
SHAM LAL
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240139846
|
|
SHAM LAL AND SMT LALITA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1029
(NARDI)
|
1413012000NRG24100320240099142
|
15/03/2024
|
amandeep singh
|
1413012WL020242
|
amandeep singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240140304
|
|
AMAN VIR SINGH S/O BHAGAT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1030
(NARDI)
|
1413012000NRG24100320240099143
|
15/03/2024
|
melo kour
|
1413012WL020242
|
melo kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240140303
|
|
MELO KOUR W/O SH PREET SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1038
(NARDI)
|
1413012000NRG24100320240099096
|
15/03/2024
|
roop chand
|
1413012WL020238
|
roop chand
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139818
|
|
ROOP CHAND S/O SH MAGER RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-031-001/10532
(NARDI)
|
1413012000NRG24130320240103326
|
15/03/2024
|
SHAMSHAD BEGUM
|
1413012WL020849
|
SHAMSHAD BEGUM
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240140312
|
|
SHAMSHAD BEGUM W/O RAJ MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-031-001/10533
(NARDI)
|
1413012000NRG24150320240105294
|
15/03/2024
|
MADAN LAL
|
1413012WL021189
|
MADAN LAL
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240139885
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-031-001/10534
(NARDI)
|
1413012000NRG24130320240103327
|
15/03/2024
|
MONIKA DEVI
|
1413012WL020849
|
MONIKA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139884
|
|
MONIKA DEVI D/O MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1054
(NARDI)
|
1413012000NRG24100320240099098
|
15/03/2024
|
SUSHEEL SHARMA
|
1413012WL020238
|
SUSHEEL SHARMA
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139872
|
|
SUSHIL SHARMA S/O CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1056
(NARDI)
|
1413012000NRG24100320240099100
|
15/03/2024
|
KULDEEP CHAND
|
1413012WL020238
|
KULDEEP CHAND
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139871
|
|
KULDEEP CHAND S/O SH WAKIL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1058
(NARDI)
|
1413012000NRG24150320240105040
|
15/03/2024
|
BALBINDER KUMAR
|
1413012WL021163
|
BALBINDER KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139858
|
|
BALBINDER KUMAR AND SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1059
(NARDI)
|
1413012000NRG24150320240105041
|
15/03/2024
|
RANO DEVI
|
1413012WL021163
|
RANO DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240140305
|
|
RANO DEVI W3/O SH BHAGWAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1061
(NARDI)
|
1413012000NRG24130320240103355
|
15/03/2024
|
GURMUKH SINGH
|
1413012WL020860
|
GURMUKH SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240140306
|
|
HAVALDAR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1061
(NARDI)
|
1413012000NRG24130320240103356
|
15/03/2024
|
RAVINDER KOUR
|
1413012WL020860
|
RAVINDER KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139829
|
|
RAVINDER KOUR WO GURMUKH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1073
(NARDI)
|
1413012000NRG24150320240105042
|
15/03/2024
|
LAL SINGH
|
1413012WL021163
|
LAL SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139883
|
|
LAL SINGH AND ANJU DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1074
(NARDI)
|
1413012000NRG24150320240105043
|
15/03/2024
|
RENU DEVI
|
1413012WL021163
|
RENU DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139861
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1075
(NARDI)
|
1413012000NRG24150320240105044
|
15/03/2024
|
NASIB SINGH
|
1413012WL021163
|
NASIB SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139816
|
|
NASIB SINGH S/O ISHRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1076
(NARDI)
|
1413012000NRG24150320240105045
|
15/03/2024
|
ANJU DEVI
|
1413012WL021163
|
ANJU DEVI
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240139862
|
|
ANJU DEVI W/O LAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-031-001/197-A
(NARDI)
|
1413012000NRG24140320240104070
|
15/03/2024
|
jasbinder singh
|
1413012WL020967
|
jasbinder singh
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240140302
|
|
JASBINDER SINGH
|
CANARA BANK(508532)
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-031-001/212
(NARDI)
|
1413012000NRG24100320240099120
|
15/03/2024
|
Parma nand
|
1413012WL020240
|
Parma nand
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139790
|
|
Parma Nand
|
BANK OF INDIA(508505)
|
|
28
|
MAIRA MANDRIAN
|
JK-13-012-031-001/214
(NARDI)
|
1413012000NRG24150320240105031
|
15/03/2024
|
PARKASH SINGH
|
1413012WL021161
|
PARKASH SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139813
|
|
PARKASH SINGH AND GEETA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
MAIRA MANDRIAN
|
JK-13-012-031-001/215
(NARDI)
|
1413012000NRG24150320240105032
|
15/03/2024
|
VIKRAM SINGH
|
1413012WL021161
|
VIKRAM SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139854
|
|
VIKRAM SINGH S/O PRAKASH SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
MAIRA MANDRIAN
|
JK-13-012-031-001/25-A
(NARDI)
|
1413012000NRG24100320240099101
|
15/03/2024
|
MANGI DEVI
|
1413012WL020238
|
MANGI DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139870
|
|
MANGI DEVI W/O KULDEEP CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
MAIRA MANDRIAN
|
JK-13-012-031-001/281
(NARDI)
|
1413012000NRG24130320240103357
|
15/03/2024
|
Deep Kumar
|
1413012WL020860
|
Deep Kumar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240139802
|
|
DEEP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MAIRA MANDRIAN
|
JK-13-012-031-001/297-A
(NARDI)
|
1413012000NRG24100320240099102
|
15/03/2024
|
BALBIR KUMAR
|
1413012WL020238
|
BALBIR KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139820
|
|
BALBEER KUMAR
|
HDFC BANK LTD(607152)
|
|
33
|
MAIRA MANDRIAN
|
JK-13-012-031-001/302
(NARDI)
|
1413012000NRG24130320240103358
|
15/03/2024
|
Mohinder SIngh
|
1413012WL020860
|
Mohinder SIngh
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240139789
|
|
MOHINDER SINGH S/O SH MUKHTIAR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
MAIRA MANDRIAN
|
JK-13-012-031-001/303
(NARDI)
|
1413012000NRG24130320240103359
|
15/03/2024
|
Mehair SIngh
|
1413012WL020860
|
Mehair SIngh
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240139809
|
|
MEHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MAIRA MANDRIAN
|
JK-13-012-031-001/321
(NARDI)
|
1413012000NRG24130320240103299
|
15/03/2024
|
Harbans Kour
|
1413012WL020845
|
Harbans Kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139810
|
|
HARBANS KOUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAIRA MANDRIAN
|
JK-13-012-031-001/324
(NARDI)
|
1413012000NRG24130320240103330
|
15/03/2024
|
BHUPINDER KOUR
|
1413012WL020849
|
BHUPINDER KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139879
|
|
BHUPINSDER KOUR W/O SEWAK SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
MAIRA MANDRIAN
|
JK-13-012-031-001/345-A
(NARDI)
|
1413012000NRG24100320240099103
|
15/03/2024
|
DEEPAK BHAGAT
|
1413012WL020238
|
DEEPAK BHAGAT
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139868
|
|
DEEPAK BHAGAT S/O RAJ KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
MAIRA MANDRIAN
|
JK-13-012-031-001/370
(NARDI)
|
1413012000NRG24140320240104071
|
15/03/2024
|
Ajay Kumar
|
1413012WL020967
|
Ajay Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240139806
|
|
AJAY KUMAR S/O SH RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
MAIRA MANDRIAN
|
JK-13-012-031-001/370-A
(NARDI)
|
1413012000NRG24140320240104072
|
15/03/2024
|
Ranjeet Kumar
|
1413012WL020967
|
Ranjeet Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240139892
|
|
RANJEET KUMAR S/O RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
40
|
MAIRA MANDRIAN
|
JK-13-012-031-001/411
(NARDI)
|
1413012000NRG24130320240103331
|
15/03/2024
|
Manohar Singh
|
1413012WL020849
|
Manohar Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139792
|
|
MANOHAR SINGH AND SMT TAVINDER KOUR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
MAIRA MANDRIAN
|
JK-13-012-031-001/424-A
(NARDI)
|
1413012000NRG24100320240099114
|
15/03/2024
|
PARMEET KOUR
|
1413012WL020239
|
PARMEET KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139891
|
|
PARMEET KOUR W/O PAPINDER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
MAIRA MANDRIAN
|
JK-13-012-031-001/427-A
(NARDI)
|
1413012000NRG24100320240099115
|
15/03/2024
|
GURBACHAN SINGH
|
1413012WL020239
|
GURBACHAN SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139823
|
|
GURBACHAN SINGH S/O WARYAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
MAIRA MANDRIAN
|
JK-13-012-031-001/436
(NARDI)
|
1413012000NRG24150320240105284
|
15/03/2024
|
Manhor singh
|
1413012WL021188
|
Manhor singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139841
|
|
MANNOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAIRA MANDRIAN
|
JK-13-012-031-001/457
(NARDI)
|
1413012000NRG24130320240103332
|
15/03/2024
|
tavinder kour
|
1413012WL020849
|
tavinder kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139824
|
|
TAVINDER KOUR W/O SH JAGJIT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
45
|
MAIRA MANDRIAN
|
JK-13-012-031-001/465
(NARDI)
|
1413012000NRG24130320240103360
|
15/03/2024
|
sita ram
|
1413012WL020860
|
sita ram
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240139830
|
|
SITA RAM AND SMT SATYA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
46
|
MAIRA MANDRIAN
|
JK-13-012-031-001/470
(NARDI)
|
1413012000NRG24130320240103098
|
15/03/2024
|
deep kour
|
1413012WL020810
|
deep kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139840
|
|
DEEP KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
MAIRA MANDRIAN
|
JK-13-012-031-001/478
(NARDI)
|
1413012000NRG24100320240099132
|
15/03/2024
|
kamaljeet kour
|
1413012WL020241
|
kamaljeet kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139819
|
|
KAMALJEET KOUR W/O SH JASBIR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
48
|
MAIRA MANDRIAN
|
JK-13-012-031-001/479
(NARDI)
|
1413012000NRG24100320240099133
|
15/03/2024
|
harbans kour
|
1413012WL020241
|
harbans kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139836
|
|
HARBANS KOUR W/O TEJA SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
49
|
MAIRA MANDRIAN
|
JK-13-012-031-001/481-A
(NARDI)
|
1413012000NRG24100320240099116
|
15/03/2024
|
RANBIR SINGH
|
1413012WL020239
|
RANBIR SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139877
|
|
RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAIRA MANDRIAN
|
JK-13-012-031-001/509
(NARDI)
|
1413012000NRG24150320240105285
|
15/03/2024
|
RAKESH KUMAR
|
1413012WL021188
|
RAKESH KUMAR
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240139847
|
|
RAKESH KUMAR S/O BELI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
51
|
MAIRA MANDRIAN
|
JK-13-012-031-001/537
(NARDI)
|
1413012000NRG24150320240105295
|
15/03/2024
|
girdhari lal
|
1413012WL021190
|
girdhari lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240139835
|
|
GIRDARI LAL S/O KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAIRA MANDRIAN
|
JK-13-012-031-001/547
(NARDI)
|
1413012000NRG24100320240099121
|
15/03/2024
|
Shakuntla devi
|
1413012WL020240
|
Shakuntla devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139889
|
|
SHAKUNTLA DEVI W/O MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
53
|
MAIRA MANDRIAN
|
JK-13-012-031-001/553
(NARDI)
|
1413012000NRG24100320240099122
|
15/03/2024
|
PARSINO DEVI
|
1413012WL020240
|
PARSINO DEVI
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240139848
|
|
PARSINO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
MAIRA MANDRIAN
|
JK-13-012-031-001/554
(NARDI)
|
1413012000NRG24130320240103361
|
15/03/2024
|
sita ram
|
1413012WL020860
|
sita ram
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240139803
|
|
SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
MAIRA MANDRIAN
|
JK-13-012-031-001/558
(NARDI)
|
1413012000NRG24130320240103362
|
15/03/2024
|
manga ram
|
1413012WL020860
|
manga ram
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240139834
|
|
MANGA RAM SO GULSHAN KUMAR
|
UCO BANK(607066)
|
|
56
|
MAIRA MANDRIAN
|
JK-13-012-031-001/561-A
(NARDI)
|
1413012000NRG24100320240099107
|
15/03/2024
|
SUNITA DEVI
|
1413012WL020238
|
SUNITA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139869
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
MAIRA MANDRIAN
|
JK-13-012-031-001/567
(NARDI)
|
1413012000NRG24100320240099145
|
15/03/2024
|
partap singh
|
1413012WL020242
|
partap singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139815
|
|
PARTAP SINGH S/O GULAB SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
58
|
MAIRA MANDRIAN
|
JK-13-012-031-001/583
(NARDI)
|
1413012000NRG24150320240105286
|
15/03/2024
|
Baby kour
|
1413012WL021188
|
Baby kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139843
|
|
BABY KOUR W/O PARAMJIT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
59
|
MAIRA MANDRIAN
|
JK-13-012-031-001/594
(NARDI)
|
1413012000NRG24130320240103363
|
15/03/2024
|
hakam din
|
1413012WL020860
|
hakam din
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240139888
|
|
HAKAM DIN SO SALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
MAIRA MANDRIAN
|
JK-13-012-031-001/600
(NARDI)
|
1413012000NRG24130320240103364
|
15/03/2024
|
REVAIL SINGH
|
1413012WL020860
|
REVAIL SINGH
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240139794
|
|
RAVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAIRA MANDRIAN
|
JK-13-012-031-001/605
(NARDI)
|
1413012000NRG24100320240099146
|
15/03/2024
|
karan singh
|
1413012WL020242
|
karan singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240139795
|
|
MRS SATPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIRA MANDRIAN
|
JK-13-012-031-001/611
(NARDI)
|
1413012000NRG24130320240103365
|
15/03/2024
|
RAMA DEVI
|
1413012WL020860
|
RAMA DEVI
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240139853
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAIRA MANDRIAN
|
JK-13-012-031-001/612
(NARDI)
|
1413012000NRG24130320240103366
|
15/03/2024
|
SARISHTA KUMARI
|
1413012WL020860
|
SARISHTA KUMARI
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240140310
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIRA MANDRIAN
|
JK-13-012-031-001/619
(NARDI)
|
1413012000NRG24130320240103367
|
15/03/2024
|
mohinder singh
|
1413012WL020860
|
mohinder singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139796
|
|
MOHINDER SINGH & PARAMJEET KOUR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
65
|
MAIRA MANDRIAN
|
JK-13-012-031-001/634
(NARDI)
|
1413012000NRG24130320240103368
|
15/03/2024
|
SURINDER KUMAR
|
1413012WL020860
|
SURINDER KUMAR
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240139797
|
|
Surinder Kumar
|
BANK OF INDIA(508505)
|
|
66
|
MAIRA MANDRIAN
|
JK-13-012-031-001/635
(NARDI)
|
1413012000NRG24100320240099147
|
15/03/2024
|
gurmukh singh
|
1413012WL020242
|
gurmukh singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240139804
|
|
GURMUKH SINGH SO AJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
MAIRA MANDRIAN
|
JK-13-012-031-001/637
(NARDI)
|
1413012000NRG24130320240103300
|
15/03/2024
|
hardeep kour
|
1413012WL020845
|
hardeep kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139798
|
|
HARDIP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAIRA MANDRIAN
|
JK-13-012-031-001/641
(NARDI)
|
1413012000NRG24100320240099148
|
15/03/2024
|
INDERJEET KOUR
|
1413012WL020242
|
INDERJEET KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139833
|
|
INDERJEET KOURE W/O JAGBIR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
69
|
MAIRA MANDRIAN
|
JK-13-012-031-001/651
(NARDI)
|
1413012000NRG24130320240103369
|
15/03/2024
|
REKHA DEVI
|
1413012WL020860
|
REKHA DEVI
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240139851
|
|
REKHA DEVI W/O NEK RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
70
|
MAIRA MANDRIAN
|
JK-13-012-031-001/689
(NARDI)
|
1413012000NRG24100320240099136
|
15/03/2024
|
GURMEET SINGH
|
1413012WL020241
|
GURMEET SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139864
|
|
GURMEET SINGH AND SMT RAVINDER KOUR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
71
|
MAIRA MANDRIAN
|
JK-13-012-031-001/696
(NARDI)
|
1413012000NRG24100320240099149
|
15/03/2024
|
VAKIL SINGH
|
1413012WL020242
|
VAKIL SINGH
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Rejected
|
20/04/2024
|
|
A111240139845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MAIRA MANDRIAN
|
JK-13-012-031-001/723
(NARDI)
|
1413012000NRG24130320240103313
|
15/03/2024
|
Gurpreet Kour
|
1413012WL020847
|
Gurpreet Kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139856
|
|
GURPREET KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
MAIRA MANDRIAN
|
JK-13-012-031-001/724
(NARDI)
|
1413012000NRG24130320240103314
|
15/03/2024
|
Paramjeet Kour
|
1413012WL020847
|
Paramjeet Kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139857
|
|
PARAMJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAIRA MANDRIAN
|
JK-13-012-031-001/727
(NARDI)
|
1413012000NRG24150320240105210
|
15/03/2024
|
HARBANS LAL
|
1413012WL021178
|
HARBANS LAL
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139814
|
|
HARBANS LAL S/O SH GURAN RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
75
|
MAIRA MANDRIAN
|
JK-13-012-031-001/742
(NARDI)
|
1413012000NRG24130320240103370
|
15/03/2024
|
PARAMJEET KOUR
|
1413012WL020860
|
PARAMJEET KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240140307
|
|
PARMJEET KOUR AND SH YASHPAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
76
|
MAIRA MANDRIAN
|
JK-13-012-031-001/750
(NARDI)
|
1413012000NRG24130320240103333
|
15/03/2024
|
SURINDER KOUR
|
1413012WL020849
|
SURINDER KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139876
|
|
SURINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
MAIRA MANDRIAN
|
JK-13-012-031-001/754
(NARDI)
|
1413012000NRG24130320240103099
|
15/03/2024
|
BALKAR SINGH
|
1413012WL020810
|
BALKAR SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139838
|
|
BALKAR SINGH SATNAM KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
MAIRA MANDRIAN
|
JK-13-012-031-001/77-A
(NARDI)
|
1413012000NRG24100320240099108
|
15/03/2024
|
RAJ KUMAR
|
1413012WL020238
|
RAJ KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139817
|
|
RAJ KUMAR S/O SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
79
|
MAIRA MANDRIAN
|
JK-13-012-031-001/780
(NARDI)
|
1413012000NRG24100320240099150
|
15/03/2024
|
Daulat singh
|
1413012WL020242
|
Daulat singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240139805
|
|
DAULAT SINGH S/O SH KARTAR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
80
|
MAIRA MANDRIAN
|
JK-13-012-031-001/798
(NARDI)
|
1413012000NRG24100320240099138
|
15/03/2024
|
Tajinder Kour
|
1413012WL020241
|
Tajinder Kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240140314
|
|
TAJINDER KOUR W/O HARDEEP SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
81
|
MAIRA MANDRIAN
|
JK-13-012-031-001/823
(NARDI)
|
1413012000NRG24130320240103100
|
15/03/2024
|
Jamal Din
|
1413012WL020810
|
Jamal Din
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139859
|
|
JAMAL DIN SO ABDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
MAIRA MANDRIAN
|
JK-13-012-031-001/829
(NARDI)
|
1413012000NRG24130320240103371
|
15/03/2024
|
BABU RAM
|
1413012WL020860
|
BABU RAM
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240139807
|
|
BABU RAM S/O KIRPA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
83
|
MAIRA MANDRIAN
|
JK-13-012-031-001/837
(NARDI)
|
1413012000NRG24150320240105211
|
15/03/2024
|
Jeet kumar
|
1413012WL021178
|
Jeet kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139799
|
|
JEET KUMAR S/O RAM PAUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
84
|
MAIRA MANDRIAN
|
JK-13-012-031-001/841
(NARDI)
|
1413012000NRG24150320240105212
|
15/03/2024
|
RAJINDER KOUR
|
1413012WL021178
|
RAJINDER KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139812
|
|
RAJINDER KUMAR S/O SH RAJ KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
85
|
MAIRA MANDRIAN
|
JK-13-012-031-001/854
(NARDI)
|
1413012000NRG24130320240103315
|
15/03/2024
|
jamit alishah
|
1413012WL020847
|
jamit alishah
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240140311
|
|
JAMAIT ALI SHAH S/O MAHANDI SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
86
|
MAIRA MANDRIAN
|
JK-13-012-031-001/865
(NARDI)
|
1413012000NRG24100320240099139
|
15/03/2024
|
S.MOHINDER SINGH
|
1413012WL020241
|
S.MOHINDER SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139828
|
|
MOHINDER SINGH SO WARYAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
87
|
MAIRA MANDRIAN
|
JK-13-012-031-001/867
(NARDI)
|
1413012000NRG24130320240103302
|
15/03/2024
|
S. Sukhdev SIngh
|
1413012WL020845
|
S. Sukhdev SIngh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139825
|
|
SUKHDEV SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAIRA MANDRIAN
|
JK-13-012-031-001/870
(NARDI)
|
1413012000NRG24130320240103101
|
15/03/2024
|
SHABIR AHMED
|
1413012WL020810
|
SHABIR AHMED
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240140313
|
|
SHABIR AHMED AND SHAKILA BIBI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
89
|
MAIRA MANDRIAN
|
JK-13-012-031-001/874
(NARDI)
|
1413012000NRG24130320240103372
|
15/03/2024
|
KULDEEP SINGH
|
1413012WL020860
|
KULDEEP SINGH
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240139808
|
|
KULDEEP SINGH S/O SH MOHINDER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
90
|
MAIRA MANDRIAN
|
JK-13-012-031-001/879
(NARDI)
|
1413012000NRG24130320240103316
|
15/03/2024
|
Zaffar Iqbal
|
1413012WL020847
|
Zaffar Iqbal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139842
|
|
ZAFAR IQBAL S O MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
MAIRA MANDRIAN
|
JK-13-012-031-001/888
(NARDI)
|
1413012000NRG24130320240103373
|
15/03/2024
|
RAVINDER KOUR
|
1413012WL020860
|
RAVINDER KOUR
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240140309
|
|
RAVINDER KOUR W/O GURMMEET KOUR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
92
|
MAIRA MANDRIAN
|
JK-13-012-031-001/899
(NARDI)
|
1413012000NRG24150320240105296
|
15/03/2024
|
Sharda devi
|
1413012WL021190
|
Sharda devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240139882
|
|
SHARDA DEVI W/O SHAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
93
|
MAIRA MANDRIAN
|
JK-13-012-031-001/900
(NARDI)
|
1413012000NRG24150320240105297
|
15/03/2024
|
Vijay kumari
|
1413012WL021190
|
Vijay kumari
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240139881
|
|
VIJAY KUMARI W/O PRABH DYAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
94
|
MAIRA MANDRIAN
|
JK-13-012-031-001/903
(NARDI)
|
1413012000NRG24100320240099109
|
15/03/2024
|
Amit kumar
|
1413012WL020238
|
Amit kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139839
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIRA MANDRIAN
|
JK-13-012-031-001/909
(NARDI)
|
1413012000NRG24150320240105300
|
15/03/2024
|
Babli devi
|
1413012WL021190
|
Babli devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140308
|
|
BABLI SHARMA W/O BISHAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
96
|
MAIRA MANDRIAN
|
JK-13-012-031-001/909
(NARDI)
|
1413012000NRG24150320240105299
|
15/03/2024
|
Bishan dass
|
1413012WL021190
|
Bishan dass
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240139801
|
|
BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAIRA MANDRIAN
|
JK-13-012-031-001/912
(NARDI)
|
1413012000NRG24150320240105213
|
15/03/2024
|
anita devi
|
1413012WL021178
|
anita devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139860
|
|
ANITA KUMARI W/O SURESH KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
98
|
MAIRA MANDRIAN
|
JK-13-012-031-001/926
(NARDI)
|
1413012000NRG24130320240103374
|
15/03/2024
|
SALINDER KOUR
|
1413012WL020860
|
SALINDER KOUR
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240139852
|
|
SALWINDER KOUR W/O MOHINDER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
99
|
MAIRA MANDRIAN
|
JK-13-012-031-001/932
(NARDI)
|
1413012000NRG24150320240105288
|
15/03/2024
|
SARB JEET KOUR
|
1413012WL021188
|
SARB JEET KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139878
|
|
SARBJEET KOUR W/O NARINDER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
100
|
MAIRA MANDRIAN
|
JK-13-012-031-001/933
(NARDI)
|
1413012000NRG24100320240099140
|
15/03/2024
|
MANDEEP KOUR
|
1413012WL020241
|
MANDEEP KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139867
|
|
MANDEEP KOUR W/O SIMRAN JEET SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
101
|
MAIRA MANDRIAN
|
JK-13-012-031-001/934
(NARDI)
|
1413012000NRG24100320240099141
|
15/03/2024
|
priya kour
|
1413012WL020241
|
priya kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139880
|
|
PRIYA KOUR W/O KARAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
102
|
MAIRA MANDRIAN
|
JK-13-012-031-001/94-A
(NARDI)
|
1413012000NRG24100320240099110
|
15/03/2024
|
HEM RAJ
|
1413012WL020238
|
HEM RAJ
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139866
|
|
HEM RAJ S/O ROMESH LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
103
|
MAIRA MANDRIAN
|
JK-13-012-031-001/958
(NARDI)
|
1413012000NRG24150320240105214
|
15/03/2024
|
lilo devi
|
1413012WL021178
|
lilo devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139811
|
|
LEELO DEVI W/O SH MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
104
|
MAIRA MANDRIAN
|
JK-13-012-031-001/99-A
(NARDI)
|
1413012000NRG24100320240099111
|
15/03/2024
|
SUNIL KUMAR
|
1413012WL020238
|
SUNIL KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139865
|
|
SUNIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAIRA MANDRIAN
|
JK-13-012-051-002/182
(KANDI)
|
1413012000NRG24100320240099123
|
15/03/2024
|
TARSEM LAL
|
1413012WL020240
|
TARSEM LAL
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139886
|
|
TARSEM LAL S/O TIRATH RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
106
|
MAIRA MANDRIAN
|
JK-13-012-051-002/195
(KANDI)
|
1413012000NRG24100320240099124
|
15/03/2024
|
shallu devi
|
1413012WL020240
|
shallu devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139887
|
|
SHALLU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
MAIRA MANDRIAN
|
JK-13-012-051-002/218
(KANDI)
|
1413012000NRG24130320240103317
|
15/03/2024
|
preeto devi
|
1413012WL020847
|
preeto devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139837
|
|
PREETO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
MAIRA MANDRIAN
|
JK-13-012-051-002/22
(KANDI)
|
1413012000NRG24100320240099126
|
15/03/2024
|
Behari Lal
|
1413012WL020240
|
Behari Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240139826
|
|
BEHARI LAL S/O SH DES RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
109
|
MAIRA MANDRIAN
|
JK-13-012-051-002/22
(KANDI)
|
1413012000NRG24100320240099125
|
15/03/2024
|
Des Raj
|
1413012WL020240
|
Des Raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240139791
|
|
DES RAJ AND SMT TAR0 DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
110
|
MAIRA MANDRIAN
|
JK-13-012-051-002/26
(KANDI)
|
1413012000NRG24100320240099128
|
15/03/2024
|
Rita Devi
|
1413012WL020240
|
Rita Devi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240139890
|
|
REETA DEVI W/O TIRTH RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
111
|
MAIRA MANDRIAN
|
JK-13-012-051-002/26
(KANDI)
|
1413012000NRG24100320240099127
|
15/03/2024
|
Thirth Ram
|
1413012WL020240
|
Thirth Ram
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240139793
|
|
TIRATH RAM AND SMT RITA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321104
|
321104
|
|
|
|
|
|
|
|
|
112
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1045
(NARDI)
|
1413012000NRG24100320240099144
|
15/03/2024
|
takdeer kour
|
1413012WL020242
|
takdeer kour
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139770
|
|
TAKDEER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1053
(NARDI)
|
1413012000NRG24100320240099097
|
15/03/2024
|
KAMLO DEVI
|
1413012WL020238
|
KAMLO DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139822
|
|
KAMLO DEVI W/O VAKIL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
114
|
MAIRA MANDRIAN
|
JK-13-012-031-001/10535
(NARDI)
|
1413012000NRG24130320240103328
|
15/03/2024
|
AFSANA SHAHEEN
|
1413012WL020849
|
AFSANA SHAHEEN
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139782
|
|
AFSANA SHAHEEN DO MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1057
(NARDI)
|
1413012000NRG24150320240105039
|
15/03/2024
|
CHANCHALO DEVI
|
1413012WL021163
|
CHANCHALO DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139756
|
|
CHANCHALA DEVI WO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1119
(NARDI)
|
1413012000NRG24140320240104073
|
15/03/2024
|
Mukesh Kumar
|
1413012WL020968
|
Mukesh Kumar
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240139827
|
|
MUKESH KUMAR S/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
117
|
MAIRA MANDRIAN
|
JK-13-012-031-001/175
(NARDI)
|
1413012000NRG24100320240099112
|
15/03/2024
|
RATTNO DEVI
|
1413012WL020239
|
RATTNO DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139762
|
|
RATTNO DEVI W/O SUNIL KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
118
|
MAIRA MANDRIAN
|
JK-13-012-031-001/277
(NARDI)
|
1413012000NRG24150320240105283
|
15/03/2024
|
sukhwinder singh
|
1413012WL021188
|
sukhwinder singh
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240139764
|
|
SUKHBINDER SINGH SO GURDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
MAIRA MANDRIAN
|
JK-13-012-031-001/383-A
(NARDI)
|
1413012000NRG24100320240099104
|
15/03/2024
|
RAMAN KUMAR
|
1413012WL020238
|
RAMAN KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139766
|
|
RAMAN KUMAR SO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
MAIRA MANDRIAN
|
JK-13-012-031-001/439-A
(NARDI)
|
1413012000NRG24100320240099105
|
15/03/2024
|
CHAMAN LAL
|
1413012WL020238
|
CHAMAN LAL
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139821
|
|
CHAMAN LAL AND BINDU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
MAIRA MANDRIAN
|
JK-13-012-031-001/485
(NARDI)
|
1413012000NRG24100320240099117
|
15/03/2024
|
DALEEP KUMAR
|
1413012WL020239
|
DALEEP KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139765
|
|
DALIP KUMAR
|
UCO BANK(607066)
|
|
122
|
MAIRA MANDRIAN
|
JK-13-012-031-001/626
(NARDI)
|
1413012000NRG24100320240099118
|
15/03/2024
|
asha devi
|
1413012WL020239
|
asha devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139761
|
|
ASHA DEVI DO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
MAIRA MANDRIAN
|
JK-13-012-031-001/802
(NARDI)
|
1413012000NRG24130320240103301
|
15/03/2024
|
SUKHBIR SINGH
|
1413012WL020845
|
SUKHBIR SINGH
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139769
|
|
SUKHBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
MAIRA MANDRIAN
|
JK-13-012-031-001/803
(NARDI)
|
1413012000NRG24130320240103335
|
15/03/2024
|
SUKHVIR SINGH
|
1413012WL020849
|
SUKHVIR SINGH
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139757
|
|
SUKHVIR SINGH S/O SH GURBACHAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
125
|
MAIRA MANDRIAN
|
JK-13-012-031-001/902
(NARDI)
|
1413012000NRG24150320240105298
|
15/03/2024
|
Abhishek malhotra
|
1413012WL021190
|
Abhishek malhotra
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240139783
|
|
ABHISHEK MALHOTRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
MAIRA MANDRIAN
|
JK-13-012-031-001/937
(NARDI)
|
1413012000NRG24150320240105289
|
15/03/2024
|
rajinder singh
|
1413012WL021188
|
rajinder singh
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139760
|
|
RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
MAIRA MANDRIAN
|
JK-13-012-031-001/942
(NARDI)
|
1413012000NRG24130320240103375
|
15/03/2024
|
manga ram
|
1413012WL020860
|
manga ram
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240139758
|
|
RAM PAYARI & MANGA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
128
|
MAIRA MANDRIAN
|
JK-13-012-031-001/961
(NARDI)
|
1413012000NRG24150320240105215
|
15/03/2024
|
KAMLESH KUMARI
|
1413012WL021178
|
KAMLESH KUMARI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139763
|
|
KAMLESH KUMARI WO SHAMSHER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
MAIRA MANDRIAN
|
JK-13-012-031-001/963
(NARDI)
|
1413012000NRG24150320240105216
|
15/03/2024
|
ANU DEVI
|
1413012WL021178
|
ANU DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139759
|
|
ANU DEVI W/O DARSHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59536
|
59536
|
|
|
|
|
|
|
|
|
130
|
MAIRA MANDRIAN
|
JK-13-012-031-001/974
(NARDI)
|
1413012000NRG24150320240105217
|
15/03/2024
|
OM PARKASH
|
1413012WL021178
|
OM PARKASH
|
00200
|
JAKA0EAKNOR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139772
|
|
OM PARKASH SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
131
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1021
(NARDI)
|
1413012000NRG24150320240105291
|
15/03/2024
|
sanjay kumar
|
1413012WL021189
|
sanjay kumar
|
00200
|
JAKA0MARMAN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240139771
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
MAIRA MANDRIAN
|
JK-13-012-031-001/231-A
(NARDI)
|
1413012000NRG24100320240099113
|
15/03/2024
|
JASMEET KOUR
|
1413012WL020239
|
JASMEET KOUR
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139786
|
|
JASMEET KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
MAIRA MANDRIAN
|
JK-13-012-031-001/407-A
(NARDI)
|
1413012000NRG24150320240105033
|
15/03/2024
|
GURPAL SINGH
|
1413012WL021161
|
GURPAL SINGH
|
00200
|
JAKA0MARMAN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240139788
|
|
GURPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
MAIRA MANDRIAN
|
JK-13-012-031-001/510-A
(NARDI)
|
1413012000NRG24100320240099106
|
15/03/2024
|
RITA DEVI
|
1413012WL020238
|
RITA DEVI
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139778
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAIRA MANDRIAN
|
JK-13-012-031-001/711
(NARDI)
|
1413012000NRG24150320240105209
|
15/03/2024
|
Ashok Singh
|
1413012WL021178
|
Ashok Singh
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139773
|
|
ASHOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
MAIRA MANDRIAN
|
JK-13-012-031-001/856
(NARDI)
|
1413012000NRG24130320240103336
|
15/03/2024
|
KEWAL SINGH
|
1413012WL020849
|
KEWAL SINGH
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139780
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
137
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1055
(NARDI)
|
1413012000NRG24100320240099099
|
15/03/2024
|
rajni bala
|
1413012WL020238
|
rajni bala
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139776
|
|
RAJNI BALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
138
|
MAIRA MANDRIAN
|
JK-13-012-031-001/604
(NARDI)
|
1413012000NRG24150320240105287
|
15/03/2024
|
Mohinder singh
|
1413012WL021188
|
Mohinder singh
|
00354
|
PUNB0098600
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240139787
|
|
MOHINDER SINGH S/O HARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAIRA MANDRIAN
|
JK-13-012-031-001/765
(NARDI)
|
1413012000NRG24130320240103334
|
15/03/2024
|
Kulvinder kour
|
1413012WL020849
|
Kulvinder kour
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139779
|
|
KULVINDER KOUR W/O HARBINDER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
140
|
MAIRA MANDRIAN
|
JK-13-012-031-001/774
(NARDI)
|
1413012000NRG24100320240099137
|
15/03/2024
|
ajit singh
|
1413012WL020241
|
ajit singh
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139777
|
|
AJIT SINGH S/O BINDA SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
141
|
MAIRA MANDRIAN
|
JK-13-012-031-001/796-A
(NARDI)
|
1413012000NRG24100320240099119
|
15/03/2024
|
BANT SINGH
|
1413012WL020239
|
BANT SINGH
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139785
|
|
BANT SINGH & SMT MAHANDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
142
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1019
(NARDI)
|
1413012000NRG24100320240099095
|
15/03/2024
|
sanjeev kumar dogra
|
1413012WL020238
|
sanjeev kumar dogra
|
00415
|
SBIN0008547
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139873
|
|
SANJEEV KUMAR DOGRA S/O MANGA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
143
|
MAIRA MANDRIAN
|
JK-13-012-031-001/882
(NARDI)
|
1413012000NRG24130320240103337
|
15/03/2024
|
Navinder kour
|
1413012WL020849
|
Navinder kour
|
00415
|
SBIN0008547
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139855
|
|
MR SALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
144
|
MAIRA MANDRIAN
|
JK-13-012-031-001/131-A
(NARDI)
|
1413012000NRG24150320240105030
|
15/03/2024
|
MANGAL DASS
|
1413012WL021161
|
MANGAL DASS
|
00462
|
UCBA0003139
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139863
|
|
MANGAL DASS S/O GURAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
145
|
MAIRA MANDRIAN
|
JK-13-012-007-002/276
(BARUIE)
|
1413012000NRG24100320240099216
|
15/03/2024
|
ASHA RANI
|
1413012WL020251
|
ASHA RANI
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139767
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAIRA MANDRIAN
|
JK-13-012-007-002/277
(BARUIE)
|
1413012000NRG24100320240099217
|
15/03/2024
|
SUMIT SHARMA
|
1413012WL020251
|
SUMIT SHARMA
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139768
|
|
SUMIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAIRA MANDRIAN
|
JK-13-012-031-001/225-A
(NARDI)
|
1413012000NRG24100320240099129
|
15/03/2024
|
gurmeet kour
|
1413012WL020241
|
gurmeet kour
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139784
|
|
GURMEET KOUR W/O SH SHER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
148
|
MAIRA MANDRIAN
|
JK-13-012-031-001/295-A
(NARDI)
|
1413012000NRG24100320240099130
|
15/03/2024
|
sher singh
|
1413012WL020241
|
sher singh
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139774
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAIRA MANDRIAN
|
JK-13-012-031-001/468-A
(NARDI)
|
1413012000NRG24100320240099131
|
15/03/2024
|
tavinder kour
|
1413012WL020241
|
tavinder kour
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139874
|
|
TAVINDER KOUR W/O BAJANT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
150
|
MAIRA MANDRIAN
|
JK-13-012-031-001/660-A
(NARDI)
|
1413012000NRG24100320240099135
|
15/03/2024
|
harvinder kour
|
1413012WL020241
|
harvinder kour
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240139775
|
|
HARVINDER KOUR WO HARPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465064
|
465064
|
|
|
|
|
|
|
|