Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:46:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012024_020323APB_FTO_347255
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-13-012-020-001/168
(GHARTAL) 		1413012024NRG23010320230076061 02/03/2023 RAJINDER KUMAR 1413012024WL014065 RAJINDER KUMAR 00184 JAKA0GRAMEN 3178 3178 Processed 03/04/2023 A092230081492 RAJINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAIRA MANDRIAN JK-13-012-020-001/168
(GHARTAL) 		1413012024NRG23010320230076062 02/03/2023 RAJINDER KUMAR 1413012024WL014065 RAJINDER KUMAR 00184 JAKA0GRAMEN 454 454 Processed 03/04/2023 A092230081493 RAJINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAIRA MANDRIAN JK-13-012-020-001/240
(GHARTAL) 		1413012024NRG23010320230075995 02/03/2023 SUNITA DEVI 1413012024WL014061 SUNITA DEVI 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230081516 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAIRA MANDRIAN JK-13-012-020-001/240
(GHARTAL) 		1413012024NRG23010320230075996 02/03/2023 SUNITA DEVI 1413012024WL014061 SUNITA DEVI 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 A092230081517 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAIRA MANDRIAN JK-13-012-020-001/403
(GHARTAL) 		1413012024NRG23010320230076065 02/03/2023 VIJAY SINGH 1413012024WL014065 VIJAY SINGH 00184 JAKA0GRAMEN 3178 3178 Processed 03/04/2023 A092230081511 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAIRA MANDRIAN JK-13-012-020-001/403
(GHARTAL) 		1413012024NRG23010320230076066 02/03/2023 VIJAY SINGH 1413012024WL014065 VIJAY SINGH 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230081512 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAIRA MANDRIAN JK-13-012-020-001/42
(GHARTAL) 		1413012024NRG23010320230075999 02/03/2023 pawan kumar 1413012024WL014061 pawan kumar 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230081497 PAWAN KUMAR S/O SH RAM LAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 MAIRA MANDRIAN JK-13-012-020-001/42
(GHARTAL) 		1413012024NRG23010320230076000 02/03/2023 pawan kumar 1413012024WL014061 pawan kumar 00184 JAKA0GRAMEN 2497 2497 Processed 03/04/2023 A092230081498 PAWAN KUMAR S/O SH RAM LAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 MAIRA MANDRIAN JK-13-012-020-001/5
(GHARTAL) 		1413012024NRG23010320230076001 02/03/2023 Balbir Singh 1413012024WL014061 Balbir Singh 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 A092230081487 BALBIR SINGH S/O MUNSHI SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 MAIRA MANDRIAN JK-13-012-020-001/76
(GHARTAL) 		1413012024NRG23010320230076019 02/03/2023 Dev Raj 1413012024WL014062 Dev Raj 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230081488 DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
11 MAIRA MANDRIAN JK-13-012-020-001/76
(GHARTAL) 		1413012024NRG23010320230076020 02/03/2023 Dev Raj 1413012024WL014062 Dev Raj 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230081489 DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
12 MAIRA MANDRIAN JK-13-012-020-001/76
(GHARTAL) 		1413012024NRG23010320230076021 02/03/2023 Dev Raj 1413012024WL014062 Dev Raj 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 A092230081490 DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
13 MAIRA MANDRIAN JK-13-012-020-001/76
(GHARTAL) 		1413012024NRG23010320230076022 02/03/2023 Dev Raj 1413012024WL014062 Dev Raj 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230081491 DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
14 MAIRA MANDRIAN JK-13-012-020-004/205
(GHARTAL) 		1413012024NRG23010320230076067 02/03/2023 rita devi 1413012024WL014065 rita devi 00184 JAKA0GRAMEN 2951 2951 Processed 03/04/2023 A092230081515 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAIRA MANDRIAN JK-13-012-024-002/100
(KATHAR) 		1413012024NRG23010320230076003 02/03/2023 SANTOSH KUMARI 1413012024WL014061 SANTOSH KUMARI 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 A092230081494 SANTOSH DEVI W/O SH CHAJJU RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 MAIRA MANDRIAN JK-13-012-024-002/100
(KATHAR) 		1413012024NRG23010320230076004 02/03/2023 SANTOSH KUMARI 1413012024WL014061 SANTOSH KUMARI 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230081495 SANTOSH DEVI W/O SH CHAJJU RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
17 MAIRA MANDRIAN JK-13-012-024-004/200
(KATHAR) 		1413012024NRG23010320230076069 02/03/2023 Ashok kumar 1413012024WL014065 Ashok kumar 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230081504 ASHOK KUMAR CANARA BANK(508532)
18 MAIRA MANDRIAN JK-13-012-024-004/200
(KATHAR) 		1413012024NRG23010320230076070 02/03/2023 Ashok kumar 1413012024WL014065 Ashok kumar 00184 JAKA0GRAMEN 3178 3178 Processed 03/04/2023 A092230081505 ASHOK KUMAR CANARA BANK(508532)
19 MAIRA MANDRIAN JK-13-012-024-004/23
(KATHAR) 		1413012024NRG23010320230076031 02/03/2023 Jagdish Kumar 1413012024WL014062 Jagdish Kumar 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230081507 JAGDISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 MAIRA MANDRIAN JK-13-012-024-004/23
(KATHAR) 		1413012024NRG23010320230076032 02/03/2023 Jagdish Kumar 1413012024WL014062 Jagdish Kumar 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 A092230081508 JAGDISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 MAIRA MANDRIAN JK-13-012-024-004/23
(KATHAR) 		1413012024NRG23010320230076033 02/03/2023 Jagdish Kumar 1413012024WL014062 Jagdish Kumar 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230081509 JAGDISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 MAIRA MANDRIAN JK-13-012-024-004/23
(KATHAR) 		1413012024NRG23010320230076034 02/03/2023 Jagdish Kumar 1413012024WL014062 Jagdish Kumar 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230081510 JAGDISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 MAIRA MANDRIAN JK-13-012-024-004/354
(KATHAR) 		1413012024NRG23010320230076071 02/03/2023 ajay kumar 1413012024WL014065 ajay kumar 00184 JAKA0GRAMEN 2951 2951 Processed 03/04/2023 A092230081499 AJAY KUMAR CANARA BANK(508532)
24 MAIRA MANDRIAN JK-13-012-024-004/84
(KATHAR) 		1413012024NRG23010320230076035 02/03/2023 Ganga Ram 1413012024WL014062 Ganga Ram 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230081500 GANGA RAM S/O BALI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
25 MAIRA MANDRIAN JK-13-012-024-004/84
(KATHAR) 		1413012024NRG23010320230076036 02/03/2023 Ganga Ram 1413012024WL014062 Ganga Ram 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230081501 GANGA RAM S/O BALI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
26 MAIRA MANDRIAN JK-13-012-024-004/84
(KATHAR) 		1413012024NRG23010320230076037 02/03/2023 Ganga Ram 1413012024WL014062 Ganga Ram 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 A092230081502 GANGA RAM S/O BALI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
27 MAIRA MANDRIAN JK-13-012-024-004/84
(KATHAR) 		1413012024NRG23010320230076038 02/03/2023 Ganga Ram 1413012024WL014062 Ganga Ram 00184 JAKA0GRAMEN 3178 3178 Processed 03/04/2023 A092230081503 GANGA RAM S/O BALI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
28 MAIRA MANDRIAN JK-13-012-024-004/85
(KATHAR) 		1413012024NRG23010320230076039 02/03/2023 Kewal Kumar 1413012024WL014062 Kewal Kumar 00184 JAKA0GRAMEN 3178 3178 Processed 03/04/2023 A092230081518 KEWAL KUMAR S/O GANGA RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
29 MAIRA MANDRIAN JK-13-012-024-004/85
(KATHAR) 		1413012024NRG23010320230076040 02/03/2023 Kewal Kumar 1413012024WL014062 Kewal Kumar 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 A092230081519 KEWAL KUMAR S/O GANGA RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
30 MAIRA MANDRIAN JK-13-012-024-004/85
(KATHAR) 		1413012024NRG23010320230076041 02/03/2023 Kewal Kumar 1413012024WL014062 Kewal Kumar 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230081520 KEWAL KUMAR S/O GANGA RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
31 MAIRA MANDRIAN JK-13-012-024-004/85
(KATHAR) 		1413012024NRG23010320230076042 02/03/2023 Kewal Kumar 1413012024WL014062 Kewal Kumar 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230081521 KEWAL KUMAR S/O GANGA RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
32 MAIRA MANDRIAN JK-13-012-024-004/86
(KATHAR) 		1413012024NRG23010320230076072 02/03/2023 JYOTI DEVI 1413012024WL014065 JYOTI DEVI 00184 JAKA0GRAMEN 2951 2951 Processed 03/04/2023 A092230081506 JYOTI DEVI WO KEWAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 MAIRA MANDRIAN JK-13-012-028-001/457
(MAIRA MANDRIAN) 		1413012024NRG23010320230076073 02/03/2023 Kharu Ram 1413012024WL014065 Kharu Ram 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230081496 KHARU RAM S/O FIMU RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
34 MAIRA MANDRIAN JK-13-012-031-001/119
(NARDI) 		1413012024NRG23010320230076074 02/03/2023 POOJA DEVI 1413012024WL014065 POOJA DEVI 00184 JAKA0GRAMEN 454 454 Processed 03/04/2023 A092230081513 POOJA DEVI W/O VINOD KUMAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
35 MAIRA MANDRIAN JK-13-012-031-001/119
(NARDI) 		1413012024NRG23010320230076075 02/03/2023 POOJA DEVI 1413012024WL014065 POOJA DEVI 00184 JAKA0GRAMEN 3178 3178 Processed 03/04/2023 A092230081514 POOJA DEVI W/O VINOD KUMAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 92162 92162
36 MAIRA MANDRIAN JK-13-012-020-001/196
(GHARTAL) 		1413012024NRG23010320230076011 02/03/2023 darshan lal 1413012024WL014062 darshan lal 00200 JAKA0AKHNOR 227 227 Processed 03/04/2023 A092230081483 DARSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
37 MAIRA MANDRIAN JK-13-012-020-001/196
(GHARTAL) 		1413012024NRG23010320230076012 02/03/2023 darshan lal 1413012024WL014062 darshan lal 00200 JAKA0AKHNOR 3405 3405 Processed 03/04/2023 A092230081484 DARSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
38 MAIRA MANDRIAN JK-13-012-020-001/196
(GHARTAL) 		1413012024NRG23010320230076013 02/03/2023 darshan lal 1413012024WL014062 darshan lal 00200 JAKA0AKHNOR 3632 3632 Processed 03/04/2023 A092230081485 DARSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
39 MAIRA MANDRIAN JK-13-012-020-001/196
(GHARTAL) 		1413012024NRG23010320230076014 02/03/2023 darshan lal 1413012024WL014062 darshan lal 00200 JAKA0AKHNOR 227 227 Processed 03/04/2023 A092230081486 DARSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
40 MAIRA MANDRIAN JK-13-012-020-001/210
(GHARTAL) 		1413012024NRG23010320230075991 02/03/2023 shakuntla devi 1413012024WL014061 shakuntla devi 00200 JAKA0AKHNOR 3405 3405 Processed 03/04/2023 A092230081453 SHAKUNTLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
41 MAIRA MANDRIAN JK-13-012-020-001/210
(GHARTAL) 		1413012024NRG23010320230075992 02/03/2023 shakuntla devi 1413012024WL014061 shakuntla devi 00200 JAKA0AKHNOR 3632 3632 Processed 03/04/2023 A092230081454 SHAKUNTLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
42 MAIRA MANDRIAN JK-13-012-020-001/214
(GHARTAL) 		1413012024NRG23010320230075993 02/03/2023 kajal devi 1413012024WL014061 kajal devi 00200 JAKA0AKHNOR 3632 3632 Processed 03/04/2023 A092230081463 KAJAL DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
43 MAIRA MANDRIAN JK-13-012-020-001/214
(GHARTAL) 		1413012024NRG23010320230075994 02/03/2023 kajal devi 1413012024WL014061 kajal devi 00200 JAKA0AKHNOR 3405 3405 Processed 03/04/2023 A092230081464 KAJAL DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
44 MAIRA MANDRIAN JK-13-012-020-002/106
(GHARTAL) 		1413012024NRG23010320230076002 02/03/2023 rukhsana bibi 1413012024WL014061 rukhsana bibi 00200 JAKA0AKHNOR 3632 3632 Processed 03/04/2023 A092230081465 RUKSANA BIBI DO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
45 MAIRA MANDRIAN JK-13-012-024-002/170
(KATHAR) 		1413012024NRG23010320230076007 02/03/2023 jasbinder lal 1413012024WL014061 jasbinder lal 00200 JAKA0AKHNOR 3405 3405 Processed 03/04/2023 A092230081455 JASBINDER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
46 MAIRA MANDRIAN JK-13-012-024-002/170
(KATHAR) 		1413012024NRG23010320230076008 02/03/2023 jasbinder lal 1413012024WL014061 jasbinder lal 00200 JAKA0AKHNOR 3405 3405 Processed 03/04/2023 A092230081456 JASBINDER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
47 MAIRA MANDRIAN JK-13-012-024-002/50
(KATHAR) 		1413012024NRG23010320230076009 02/03/2023 SOHAN LAL 1413012024WL014061 SOHAN LAL 00200 JAKA0AKHNOR 3405 3405 Processed 03/04/2023 A092230081457 SOHAN LAL S/O SH HEM RAJ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
48 MAIRA MANDRIAN JK-13-012-024-002/50
(KATHAR) 		1413012024NRG23010320230076010 02/03/2023 SOHAN LAL 1413012024WL014061 SOHAN LAL 00200 JAKA0AKHNOR 3405 3405 Processed 03/04/2023 A092230081458 SOHAN LAL S/O SH HEM RAJ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
49 MAIRA MANDRIAN JK-13-012-024-004/160
(KATHAR) 		1413012024NRG23010320230076027 02/03/2023 girdhari lal 1413012024WL014062 girdhari lal 00200 JAKA0AKHNOR 227 227 Processed 03/04/2023 A092230081459 GIRDHARI LAL SO LODHAR MANI THE JAMMU AND KASHMIR BANK LTD(607440)
50 MAIRA MANDRIAN JK-13-012-024-004/160
(KATHAR) 		1413012024NRG23010320230076028 02/03/2023 girdhari lal 1413012024WL014062 girdhari lal 00200 JAKA0AKHNOR 3405 3405 Processed 03/04/2023 A092230081460 GIRDHARI LAL SO LODHAR MANI THE JAMMU AND KASHMIR BANK LTD(607440)
51 MAIRA MANDRIAN JK-13-012-024-004/160
(KATHAR) 		1413012024NRG23010320230076029 02/03/2023 girdhari lal 1413012024WL014062 girdhari lal 00200 JAKA0AKHNOR 3632 3632 Processed 03/04/2023 A092230081461 GIRDHARI LAL SO LODHAR MANI THE JAMMU AND KASHMIR BANK LTD(607440)
52 MAIRA MANDRIAN JK-13-012-024-004/160
(KATHAR) 		1413012024NRG23010320230076030 02/03/2023 girdhari lal 1413012024WL014062 girdhari lal 00200 JAKA0AKHNOR 227 227 Processed 03/04/2023 A092230081462 GIRDHARI LAL SO LODHAR MANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 46308 46308
53 MAIRA MANDRIAN JK-13-012-020-001/367
(GHARTAL) 		1413012024NRG23010320230075997 02/03/2023 TOSHI DEVI 1413012024WL014061 TOSHI DEVI 00200 JAKA0MARMAN 2497 2497 Processed 03/04/2023 A092230081481 TOSHI DEVI W/O THORU RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
54 MAIRA MANDRIAN JK-13-012-020-001/367
(GHARTAL) 		1413012024NRG23010320230075998 02/03/2023 TOSHI DEVI 1413012024WL014061 TOSHI DEVI 00200 JAKA0MARMAN 3405 3405 Processed 03/04/2023 A092230081482 TOSHI DEVI W/O THORU RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
55 MAIRA MANDRIAN JK-13-012-020-001/402
(GHARTAL) 		1413012024NRG23010320230076063 02/03/2023 PANKAJ SHARMA 1413012024WL014065 PANKAJ SHARMA 00200 JAKA0MARMAN 454 454 Processed 03/04/2023 A092230081479 PANKAJ SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
56 MAIRA MANDRIAN JK-13-012-020-001/402
(GHARTAL) 		1413012024NRG23010320230076064 02/03/2023 PANKAJ SHARMA 1413012024WL014065 PANKAJ SHARMA 00200 JAKA0MARMAN 3178 3178 Processed 03/04/2023 A092230081480 PANKAJ SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9534 9534
57 MAIRA MANDRIAN JK-13-012-020-001/146
(GHARTAL) 		1413012024NRG23010320230076059 02/03/2023 BABU RAM 1413012024WL014065 BABU RAM 00691 IPOS0000001 3405 3405 Processed 03/04/2023 A092230081477 BABU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAIRA MANDRIAN JK-13-012-020-001/146
(GHARTAL) 		1413012024NRG23010320230076060 02/03/2023 BABU RAM 1413012024WL014065 BABU RAM 00691 IPOS0000001 3178 3178 Processed 03/04/2023 A092230081478 BABU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAIRA MANDRIAN JK-13-012-020-001/238
(GHARTAL) 		1413012024NRG23010320230076015 02/03/2023 Lila devi 1413012024WL014062 Lila devi 00691 IPOS0000001 227 227 Processed 03/04/2023 A092230081466 LEELO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAIRA MANDRIAN JK-13-012-020-001/238
(GHARTAL) 		1413012024NRG23010320230076016 02/03/2023 Lila devi 1413012024WL014062 Lila devi 00691 IPOS0000001 3632 3632 Processed 03/04/2023 A092230081467 LEELO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAIRA MANDRIAN JK-13-012-020-001/238
(GHARTAL) 		1413012024NRG23010320230076017 02/03/2023 Lila devi 1413012024WL014062 Lila devi 00691 IPOS0000001 3405 3405 Processed 03/04/2023 A092230081468 LEELO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAIRA MANDRIAN JK-13-012-020-001/238
(GHARTAL) 		1413012024NRG23010320230076018 02/03/2023 Lila devi 1413012024WL014062 Lila devi 00691 IPOS0000001 227 227 Processed 03/04/2023 A092230081469 LEELO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAIRA MANDRIAN JK-13-012-024-002/157
(KATHAR) 		1413012024NRG23010320230076005 02/03/2023 SHAM LAL 1413012024WL014061 SHAM LAL 00691 IPOS0000001 3405 3405 Processed 03/04/2023 A092230081470 SHAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAIRA MANDRIAN JK-13-012-024-002/157
(KATHAR) 		1413012024NRG23010320230076006 02/03/2023 SHAM LAL 1413012024WL014061 SHAM LAL 00691 IPOS0000001 3632 3632 Processed 03/04/2023 A092230081471 SHAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAIRA MANDRIAN JK-13-012-024-004/102
(KATHAR) 		1413012024NRG23010320230076068 02/03/2023 Santosh devi 1413012024WL014065 Santosh devi 00691 IPOS0000001 3405 3405 Processed 03/04/2023 A092230081472 SANTOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAIRA MANDRIAN JK-13-012-024-004/156
(KATHAR) 		1413012024NRG23010320230076023 02/03/2023 JYOTI DEVI 1413012024WL014062 JYOTI DEVI 00691 IPOS0000001 227 227 Processed 03/04/2023 A092230081473 JYOTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
67 MAIRA MANDRIAN JK-13-012-024-004/156
(KATHAR) 		1413012024NRG23010320230076024 02/03/2023 JYOTI DEVI 1413012024WL014062 JYOTI DEVI 00691 IPOS0000001 3632 3632 Processed 03/04/2023 A092230081474 JYOTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
68 MAIRA MANDRIAN JK-13-012-024-004/156
(KATHAR) 		1413012024NRG23010320230076025 02/03/2023 JYOTI DEVI 1413012024WL014062 JYOTI DEVI 00691 IPOS0000001 3405 3405 Processed 03/04/2023 A092230081475 JYOTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
69 MAIRA MANDRIAN JK-13-012-024-004/156
(KATHAR) 		1413012024NRG23010320230076026 02/03/2023 JYOTI DEVI 1413012024WL014062 JYOTI DEVI 00691 IPOS0000001 227 227 Processed 03/04/2023 A092230081476 JYOTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32007 32007
Total 180011 180011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012024_020323APB_FTO_347255 J&K Grameen Bank JAKA0GRAMEN NARDI 92162
2 AKHNOOR JK1413012024_020323APB_FTO_347255 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 46308
3 AKHNOOR JK1413012024_020323APB_FTO_347255 JK BANK JAKA0MARMAN Maira Mandarian 9534
4 AKHNOOR JK1413012024_020323APB_FTO_347255 India Post Payments Bank IPOS0000001 MUBARAKMANDI 32007

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