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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001063_220823APB_FTO_110811
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 HERMAN JK-22-001-063-001/1706
(Hind Sitapora ) 		1422001000NRG24220820230079994 22/08/2023 JAHANGIR THOKER 1422001WL005094 JAHANGIR THOKER 00200 JAKA0ARAHAN 1952 1952 Processed 29/08/2023 A240230013965 JAHANGER AHMAD THOKER INDIA POST PAYMENTS BANK LIMITED(508528)
2 HERMAN JK-22-001-063-001/1711
(Hind Sitapora ) 		1422001000NRG24220820230079995 22/08/2023 GULZAR THOKER 1422001WL005094 GULZAR THOKER 00200 JAKA0ARAHAN 1952 1952 Processed 29/08/2023 A240230013956 GULZAR AHAMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
3 HERMAN JK-22-001-063-001/1714
(Hind Sitapora ) 		1422001000NRG24220820230079997 22/08/2023 RASHID THOKER 1422001WL005094 RASHID THOKER 00200 JAKA0ARAHAN 1952 1952 Processed 29/08/2023 A240230013952 AB RASHID THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 HERMAN JK-22-001-063-001/1715
(Hind Sitapora ) 		1422001000NRG24220820230079998 22/08/2023 IMTIYAZ THOKER 1422001WL005094 IMTIYAZ THOKER 00200 JAKA0ARAHAN 1952 1952 Processed 29/08/2023 A240230013978 IMTIYAZ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
5 HERMAN JK-22-001-063-001/1720
(Hind Sitapora ) 		1422001000NRG24220820230079999 22/08/2023 ABBAS GANIE 1422001WL005094 ABBAS GANIE 00200 JAKA0ARAHAN 1952 1952 Processed 29/08/2023 A240230013986 MOHD ABBAS GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
6 HERMAN JK-22-001-063-001/1723
(Hind Sitapora ) 		1422001000NRG24220820230079968 22/08/2023 AB SALAM THOKER 1422001WL005092 AB SALAM THOKER 00200 JAKA0ARAHAN 1952 1952 Processed 29/08/2023 A240230013979 AB SALAM THOKER SO GH MOHD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
7 HERMAN JK-22-001-063-001/1725
(Hind Sitapora ) 		1422001000NRG24220820230079970 22/08/2023 MOHD ABASS THOKER 1422001WL005092 MOHD ABASS THOKER 00200 JAKA0ARAHAN 1952 1952 Processed 29/08/2023 A240230013949 MOHD ABBAS THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
8 HERMAN JK-22-001-063-001/1729
(Hind Sitapora ) 		1422001000NRG24220820230080000 22/08/2023 Sabzar Ahmad Wani 1422001WL005094 Sabzar Ahmad Wani 00200 JAKA0ARAHAN 1952 1952 Processed 29/08/2023 A240230013982 SUBZAR AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
9 HERMAN JK-22-001-063-001/401
(Hind Sitapora ) 		1422001000NRG24220820230080019 22/08/2023 Nazir Ahmad Padder 1422001WL005096 Nazir Ahmad Padder 00200 JAKA0ARAHAN 1464 1464 Processed 29/08/2023 A240230013977 NAZIR AH PADDER SO GH NABI PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
10 HERMAN JK-22-001-063-001/404
(Hind Sitapora ) 		1422001000NRG24220820230079971 22/08/2023 Arshid Hussain Thoker 1422001WL005092 Arshid Hussain Thoker 00200 JAKA0ARAHAN 1952 1952 Processed 29/08/2023 A240230013957 ARSHAD AHMAD THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 HERMAN JK-22-001-063-001/503
(Hind Sitapora ) 		1422001000NRG24220820230080001 22/08/2023 M Imamul 1422001WL005094 M Imamul 00200 JAKA0ARAHAN 1952 1952 Processed 29/08/2023 A240230013964 M IMAM UL RUSHDI THE JAMMU AND KASHMIR BANK LTD(607440)
12 HERMAN JK-22-001-063-001/504
(Hind Sitapora ) 		1422001000NRG24220820230079974 22/08/2023 Bashir Ahmad Reshi 1422001WL005092 Bashir Ahmad Reshi 00200 JAKA0ARAHAN 1952 1952 Processed 29/08/2023 A240230013955 BASHIR AHAMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
13 HERMAN JK-22-001-063-001/505
(Hind Sitapora ) 		1422001000NRG24220820230080020 22/08/2023 MUshtaq Ahmad Padder 1422001WL005096 MUshtaq Ahmad Padder 00200 JAKA0ARAHAN 1464 1464 Processed 29/08/2023 A240230014009 MUSHTAQ AHAMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
14 HERMAN JK-22-001-063-001/509
(Hind Sitapora ) 		1422001000NRG24220820230080002 22/08/2023 GH Hassan Thoker 1422001WL005094 GH Hassan Thoker 00200 JAKA0ARAHAN 1952 1952 Processed 29/08/2023 A240230013975 GH HASSAN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
15 HERMAN JK-22-001-063-001/516
(Hind Sitapora ) 		1422001000NRG24220820230079975 22/08/2023 Gh Mohd Chopan 1422001WL005092 Gh Mohd Chopan 00200 JAKA0ARAHAN 1952 1952 Processed 29/08/2023 A240230013960 GH MOHD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 HERMAN JK-22-001-063-001/519
(Hind Sitapora ) 		1422001000NRG24220820230079977 22/08/2023 Bilal Ahmad Thoker 1422001WL005092 Bilal Ahmad Thoker 00200 JAKA0ARAHAN 1952 1952 Processed 29/08/2023 A240230013958 BILAL AH THOKAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 HERMAN JK-22-001-063-001/520
(Hind Sitapora ) 		1422001000NRG24220820230079978 22/08/2023 Umar Akbar Thoker 1422001WL005092 Umar Akbar Thoker 00200 JAKA0ARAHAN 1952 1952 Processed 29/08/2023 A240230013985 UMMER AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 HERMAN JK-22-001-063-001/531
(Hind Sitapora ) 		1422001000NRG24220820230079979 22/08/2023 HILAL AHMAD THOKER 1422001WL005092 HILAL AHMAD THOKER 00200 JAKA0ARAHAN 1952 1952 Processed 29/08/2023 A240230013962 HILAL NAZIR INDIA POST PAYMENTS BANK LIMITED(508528)
19 HERMAN JK-22-001-063-001/534
(Hind Sitapora ) 		1422001000NRG24210820230078372 22/08/2023 MUDASIR ALI THOKER 1422001WL004999 MUDASIR ALI THOKER 00200 JAKA0ARAHAN 488 488 Processed 29/08/2023 A240230013974 MUDASIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
20 HERMAN JK-22-001-063-001/536
(Hind Sitapora ) 		1422001000NRG24210820230078374 22/08/2023 MUSHTAQ AHMAD THOKER 1422001WL004999 MUSHTAQ AHMAD THOKER 00200 JAKA0ARAHAN 488 488 Processed 29/08/2023 A240230013984 MUSHTAQ AHMAD THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 HERMAN JK-22-001-063-001/537
(Hind Sitapora ) 		1422001000NRG24210820230078375 22/08/2023 MOHD YAQOOB THOKER 1422001WL004999 MOHD YAQOOB THOKER 00200 JAKA0ARAHAN 488 488 Processed 29/08/2023 A240230013951 MOHD YAQOOB THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
22 HERMAN JK-22-001-063-001/538
(Hind Sitapora ) 		1422001000NRG24210820230078376 22/08/2023 SAHIL ABAS THOKER 1422001WL004999 SAHIL ABAS THOKER 00200 JAKA0ARAHAN 488 488 Processed 29/08/2023 A240230013988 SAHIL ABBAS THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
23 HERMAN JK-22-001-063-001/739
(Hind Sitapora ) 		1422001000NRG24220820230080003 22/08/2023 SHABIR AHMAD THOKER 1422001WL005094 SHABIR AHMAD THOKER 00200 JAKA0ARAHAN 1952 1952 Processed 29/08/2023 A240230013959 MOHD AMIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
24 HERMAN JK-22-001-063-001/740
(Hind Sitapora ) 		1422001000NRG24210820230078379 22/08/2023 DILAWAT AMIN 1422001WL004999 DILAWAT AMIN 00200 JAKA0ARAHAN 488 488 Processed 29/08/2023 A240230013968 DILAWAR AMIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
25 HERMAN JK-22-001-063-001/741
(Hind Sitapora ) 		1422001000NRG24210820230078380 22/08/2023 SHABIR AHMAD THOKER 1422001WL004999 SHABIR AHMAD THOKER 00200 JAKA0ARAHAN 488 488 Processed 29/08/2023 A240230013971 SHABIR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
26 HERMAN JK-22-001-063-001/742
(Hind Sitapora ) 		1422001000NRG24210820230078381 22/08/2023 YASIR AMIN 1422001WL004999 YASIR AMIN 00200 JAKA0ARAHAN 244 244 Processed 29/08/2023 A240230013966 YASIR AMIN THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 HERMAN JK-22-001-063-001/743
(Hind Sitapora ) 		1422001000NRG24220820230080029 22/08/2023 GULL MOHD PADER 1422001WL005097 GULL MOHD PADER 00200 JAKA0ARAHAN 244 244 Processed 29/08/2023 A240230013954 GULL MOHAMMAD PADAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 HERMAN JK-22-001-063-001/762
(Hind Sitapora ) 		1422001000NRG24220820230079980 22/08/2023 AB RASHID KHANDAY 1422001WL005092 AB RASHID KHANDAY 00200 JAKA0ARAHAN 1952 1952 Processed 29/08/2023 A240230013983 AB RASHID KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
29 HERMAN JK-22-001-063-001/763
(Hind Sitapora ) 		1422001000NRG24220820230080031 22/08/2023 ZAHID HUSAIN THOKER 1422001WL005097 ZAHID HUSAIN THOKER 00200 JAKA0ARAHAN 244 244 Processed 29/08/2023 A240230013987 ZAHID HUSSAIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
30 HERMAN JK-22-001-063-001/766
(Hind Sitapora ) 		1422001000NRG24220820230080032 22/08/2023 MOHD ASHRAF 1422001WL005097 MOHD ASHRAF 00200 JAKA0ARAHAN 244 244 Processed 29/08/2023 A240230013970 MOHAMMAD ASHRAF THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
31 HERMAN JK-22-001-063-001/767
(Hind Sitapora ) 		1422001000NRG24220820230080033 22/08/2023 AB QAYOOM THOKER 1422001WL005097 AB QAYOOM THOKER 00200 JAKA0ARAHAN 244 244 Processed 29/08/2023 A240230013953 AB QUYOOM THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
32 HERMAN JK-22-001-063-001/771
(Hind Sitapora ) 		1422001000NRG24220820230080034 22/08/2023 SARTAJ AHMAD RESHI 1422001WL005097 SARTAJ AHMAD RESHI 00200 JAKA0ARAHAN 244 244 Processed 29/08/2023 A240230013976 SARTAJ NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
33 HERMAN JK-22-001-063-001/773
(Hind Sitapora ) 		1422001000NRG24220820230080036 22/08/2023 GAZI NAZIR 1422001WL005097 GAZI NAZIR 00200 JAKA0ARAHAN 244 244 Processed 29/08/2023 A240230013972 GAZI NAZER RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
34 HERMAN JK-22-001-063-001/777
(Hind Sitapora ) 		1422001000NRG24220820230080038 22/08/2023 ZAKIR HUSAIN WAGAY 1422001WL005097 ZAKIR HUSAIN WAGAY 00200 JAKA0ARAHAN 244 244 Processed 29/08/2023 A240230013973 ZAKIR HUSSAIN WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
35 HERMAN JK-22-001-063-001/78
(Hind Sitapora ) 		1422001000NRG24220820230080023 22/08/2023 NAZIR AHMAD RESHI 1422001WL005096 NAZIR AHMAD RESHI 00200 JAKA0ARAHAN 1464 1464 Processed 29/08/2023 A240230013967 NAZIR AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
36 HERMAN JK-22-001-063-001/79
(Hind Sitapora ) 		1422001000NRG24220820230080024 22/08/2023 JAVEED AHMAD RESHI 1422001WL005096 JAVEED AHMAD RESHI 00200 JAKA0ARAHAN 1464 1464 Processed 29/08/2023 A240230013961 JAVID AHMAD RESHI AIRTEL PAYMENTS BANK LIMITED(990288)
37 HERMAN JK-22-001-063-001/80
(Hind Sitapora ) 		1422001000NRG24220820230080025 22/08/2023 MOHD YONOUS RESHI 1422001WL005096 MOHD YONOUS RESHI 00200 JAKA0ARAHAN 1464 1464 Processed 29/08/2023 A240230013980 MOHD YOUNIS RESHI SO GH HASSAN RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
38 HERMAN JK-22-001-063-001/81
(Hind Sitapora ) 		1422001000NRG24220820230080026 22/08/2023 AB.HAMID THOKER 1422001WL005096 AB.HAMID THOKER 00200 JAKA0ARAHAN 1464 1464 Processed 29/08/2023 A240230013963 ABDUL HAMID THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
39 HERMAN JK-22-001-063-001/90
(Hind Sitapora ) 		1422001000NRG24220820230080027 22/08/2023 GH.MOHD THOKER 1422001WL005096 GH.MOHD THOKER 00200 JAKA0ARAHAN 1464 1464 Processed 29/08/2023 A240230013950 GH MOHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
40 HERMAN JK-22-001-063-002/723
(Hind Sitapora ) 		1422001000NRG24220820230080010 22/08/2023 MOHD AFZAL SHEIKH 1422001WL005095 MOHD AFZAL SHEIKH 00200 JAKA0ARAHAN 1464 1464 Processed 29/08/2023 A240230013981 MOHD AFZAL SHAIKH THE JAMMU AND KASHMIR BANK LTD(607440)
41 HERMAN JK-22-001-063-002/730
(Hind Sitapora ) 		1422001000NRG24220820230080013 22/08/2023 TAJAMUL ISLAM 1422001WL005095 TAJAMUL ISLAM 00200 JAKA0ARAHAN 1464 1464 Processed 29/08/2023 A240230014008 SHEIKH TAJAMUL ISLAM THE JAMMU AND KASHMIR BANK LTD(607440)
42 HERMAN JK-22-001-063-002/801
(Hind Sitapora ) 		1422001000NRG24220820230080007 22/08/2023 MOHD AFZAL SHEIKH 1422001WL005094 MOHD AFZAL SHEIKH 00200 JAKA0ARAHAN 1952 1952 Processed 29/08/2023 A240230013969 MOHD AFZAL SHAIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 55144 55144
43 HERMAN JK-22-001-063-001/1712
(Hind Sitapora ) 		1422001000NRG24220820230079996 22/08/2023 AZAD THOKER 1422001WL005094 AZAD THOKER 00200 JAKA0CHECHI 1952 1952 Processed 29/08/2023 A240230014002 AZAD AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
44 HERMAN JK-22-001-063-001/1724
(Hind Sitapora ) 		1422001000NRG24220820230079969 22/08/2023 BASHIR AHMAD KUCHAY 1422001WL005092 BASHIR AHMAD KUCHAY 00200 JAKA0CHECHI 1952 1952 Processed 29/08/2023 A240230014003 BASHIR AH KUCHAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
45 HERMAN JK-22-001-063-001/518
(Hind Sitapora ) 		1422001000NRG24220820230079976 22/08/2023 Ishfaq Ahmad Thoker 1422001WL005092 Ishfaq Ahmad Thoker 00200 JAKA0CHECKI 1952 1952 Processed 29/08/2023 A240230014005 ISHFAQ HUSSAIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
46 HERMAN JK-22-001-063-001/540
(Hind Sitapora ) 		1422001000NRG24210820230078377 22/08/2023 DANISH MANZOOR 1422001WL004999 DANISH MANZOOR 00200 JAKA0CHECKI 488 488 Processed 29/08/2023 A240230014007 DANISH MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
47 HERMAN JK-22-001-063-002/817
(Hind Sitapora ) 		1422001000NRG24220820230080016 22/08/2023 Fayaz Ahmad Sheikh 1422001WL005095 Fayaz Ahmad Sheikh 00200 JAKA0CHECKI 1464 1464 Processed 29/08/2023 A240230014004 FAYAZ AH SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
48 HERMAN JK-22-001-063-002/851
(Hind Sitapora ) 		1422001000NRG24220820230080017 22/08/2023 Zubair Ahmad Rather 1422001WL005095 Zubair Ahmad Rather 00200 JAKA0CHECKI 1464 1464 Processed 29/08/2023 A240230014006 ZUBAIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
49 HERMAN JK-22-001-063-002/859
(Hind Sitapora ) 		1422001000NRG24220820230080008 22/08/2023 Rahaina Akhter 1422001WL005094 Rahaina Akhter 00200 JAKA0CHECKI 1952 1952 Processed 29/08/2023 A240230014001 REHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
50 HERMAN JK-22-001-063-001/1721
(Hind Sitapora ) 		1422001000NRG24220820230079967 22/08/2023 GH NABI RESHI 1422001WL005092 GH NABI RESHI 00200 JAKA0HERMAN 1952 1952 Processed 29/08/2023 A240230013991 GH NABI RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
51 HERMAN JK-22-001-063-001/405
(Hind Sitapora ) 		1422001000NRG24220820230079972 22/08/2023 Gh Nabi Thoker 1422001WL005092 Gh Nabi Thoker 00200 JAKA0HERMAN 1952 1952 Processed 29/08/2023 A240230013990 GH NABI THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
52 HERMAN JK-22-001-063-001/523
(Hind Sitapora ) 		1422001000NRG24220820230080022 22/08/2023 Mohd Arif Thoker 1422001WL005096 Mohd Arif Thoker 00200 JAKA0HERMAN 1464 1464 Processed 29/08/2023 A240230013989 MOHMMAD ARIF THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
53 HERMAN JK-22-001-063-002/725
(Hind Sitapora ) 		1422001000NRG24220820230080012 22/08/2023 IRFAN YOUSUF 1422001WL005095 IRFAN YOUSUF 00200 JAKA0HERMAN 1464 1464 Processed 29/08/2023 A240230013993 IRFAN YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
54 HERMAN JK-22-001-063-002/733
(Hind Sitapora ) 		1422001000NRG24220820230080014 22/08/2023 AAKASH HUSSAIN SHEIKH 1422001WL005095 AAKASH HUSSAIN SHEIKH 00200 JAKA0HERMAN 1464 1464 Processed 29/08/2023 A240230013992 AAKASH HUSSAIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
55 HERMAN JK-22-001-063-002/740
(Hind Sitapora ) 		1422001000NRG24220820230080005 22/08/2023 IRSHAD AHMAD RATHER 1422001WL005094 IRSHAD AHMAD RATHER 00200 JAKA0HERMAN 1952 1952 Processed 29/08/2023 A240230013994 IRSHAD AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
56 HERMAN JK-22-001-063-001/515
(Hind Sitapora ) 		1422001000NRG24220820230080021 22/08/2023 Mohd Iqbal Thoker 1422001WL005096 Mohd Iqbal Thoker 00200 JAKA0MHMDPR 1464 1464 Processed 29/08/2023 A240230013997 MOHAMMAD IQBAL THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
57 HERMAN JK-22-001-063-001/541
(Hind Sitapora ) 		1422001000NRG24210820230078378 22/08/2023 MOHSIN ABAS THOKER 1422001WL004999 MOHSIN ABAS THOKER 00200 JAKA0MHMDPR 488 488 Processed 29/08/2023 A240230013999 MOSEN ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
58 HERMAN JK-22-001-063-001/775
(Hind Sitapora ) 		1422001000NRG24220820230080037 22/08/2023 ASHIQ HUSAIN WAGAY 1422001WL005097 ASHIQ HUSAIN WAGAY 00200 JAKA0MHMDPR 244 244 Processed 29/08/2023 A240230014000 ASHIQ HUSSAIN WAGAY SO MOHD YOUSUF WAGAY PUNJAB NATIONAL BANK(508568)
59 HERMAN JK-22-001-063-002/673
(Hind Sitapora ) 		1422001000NRG24220820230080004 22/08/2023 RAYEES AH WANI 1422001WL005094 RAYEES AH WANI 00200 JAKA0MHMDPR 1952 1952 Processed 29/08/2023 A240230013995 RAYEES WANI THE JAMMU AND KASHMIR BANK LTD(607440)
60 HERMAN JK-22-001-063-002/739
(Hind Sitapora ) 		1422001000NRG24220820230080015 22/08/2023 RIYAZ AHMAD SHEIKH 1422001WL005095 RIYAZ AHMAD SHEIKH 00200 JAKA0MHMDPR 1464 1464 Processed 29/08/2023 A240230013998 RIYAZ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
61 HERMAN JK-22-001-063-002/863
(Hind Sitapora ) 		1422001000NRG24220820230080018 22/08/2023 MOHD MAROOF SHEIKH 1422001WL005095 MOHD MAROOF SHEIKH 00200 JAKA0MHMDPR 1464 1464 Processed 29/08/2023 A240230013996 MOHD MAROOF SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7076 7076
Total 83692 83692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001063_220823APB_FTO_110811 JK BANK JAKA0ARAHAN ARRAH 55144
2 Shopian JK1422001063_220823APB_FTO_110811 JK BANK JAKA0CHECHI CHECKI CHOLAN 3904
3 Shopian JK1422001063_220823APB_FTO_110811 JK BANK JAKA0CHECKI CHECKICHOLAN 7320
4 Shopian JK1422001063_220823APB_FTO_110811 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 10248
5 Shopian JK1422001063_220823APB_FTO_110811 JK BANK JAKA0MHMDPR MOHAMMAD PORA 7076

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