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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:21:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422FTO_3906
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 MATHWAR JK-13-002-008-004/724
(DHANOO) 		1413017000NRG22050420220145952 05/04/2022 Murad Ali 1413017WL014620 Murad Ali 00078 CNRB0005225 1498 1498 Processed 30/04/2022 N0422005B295D Murad Ali ()
2 MATHWAR JK-13-002-008-004/724
(DHANOO) 		1413017000NRG22050420220145954 05/04/2022 Murad Ali 1413017WL014620 Murad Ali 00078 CNRB0005225 1498 1498 Processed 30/04/2022 N0422005B295E Murad Ali ()
3 MATHWAR JK-13-002-008-004/724
(DHANOO) 		1413017000NRG22050420220145958 05/04/2022 Murad Ali 1413017WL014620 Murad Ali 00078 CNRB0005225 2140 2140 Processed 30/04/2022 N0422005B2960 Murad Ali ()
4 MATHWAR JK-13-002-008-004/724
(DHANOO) 		1413017000NRG22050420220145956 05/04/2022 Murad Ali 1413017WL014620 Murad Ali 00078 CNRB0005225 1498 1498 Processed 30/04/2022 N0422005B295F Murad Ali ()
SubTotal 6634 6634
5 MATHWAR JK-13-002-008-004/948
(DHANOO) 		1413017000NRG22050420220145970 05/04/2022 Sushma Devi 1413017WL014620 Sushma Devi 00200 JAKA0AKHNOR 1070 1070 Processed 30/04/2022 N0422005B2964 Sushma Devi ()
6 MATHWAR JK-13-002-008-004/948
(DHANOO) 		1413017000NRG22050420220145971 05/04/2022 Sushma Devi 1413017WL014620 Sushma Devi 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N0422005B2966 Sushma Devi ()
7 MATHWAR JK-13-002-008-004/948
(DHANOO) 		1413017000NRG22050420220145972 05/04/2022 Sushma Devi 1413017WL014620 Sushma Devi 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N0422005B2965 Sushma Devi ()
8 MATHWAR JK-13-002-022-003/940
(SAROTE) 		1413017000NRG22050420220145996 05/04/2022 Rattan Lal 1413017WL014620 Rattan Lal 00200 JAKA0AKHNOR 1070 1070 Processed 30/04/2022 N0422005B2963 Rattan Lal ()
9 MATHWAR JK-13-002-022-003/940
(SAROTE) 		1413017000NRG22050420220145997 05/04/2022 Rattan Lal 1413017WL014620 Rattan Lal 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N0422005B2961 Rattan Lal ()
10 MATHWAR JK-13-002-022-003/940
(SAROTE) 		1413017000NRG22050420220145998 05/04/2022 Rattan Lal 1413017WL014620 Rattan Lal 00200 JAKA0AKHNOR 1498 1498 Processed 30/04/2022 N0422005B2962 Rattan Lal ()
SubTotal 8132 8132
11 MATHWAR JK-13-002-008-004/724
(DHANOO) 		1413017000NRG22050420220145957 05/04/2022 Maryam Bibi 1413017WL014620 Maryam Bibi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005B2979 Maryam Bibi ()
12 MATHWAR JK-13-002-008-004/724
(DHANOO) 		1413017000NRG22050420220145959 05/04/2022 Maryam Bibi 1413017WL014620 Maryam Bibi 00200 JAKA0AMGROT 2140 2140 Processed 30/04/2022 N0422005B297A Maryam Bibi ()
13 MATHWAR JK-13-002-008-004/724
(DHANOO) 		1413017000NRG22050420220145955 05/04/2022 Maryam Bibi 1413017WL014620 Maryam Bibi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005B2978 Maryam Bibi ()
14 MATHWAR JK-13-002-008-004/724
(DHANOO) 		1413017000NRG22050420220145953 05/04/2022 Maryam Bibi 1413017WL014620 Maryam Bibi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005B2977 Maryam Bibi ()
15 MATHWAR JK-13-002-008-004/905
(DHANOO) 		1413017000NRG22050420220145960 05/04/2022 Joyti Devi 1413017WL014620 Joyti Devi 00200 JAKA0AMGROT 1070 1070 Processed 30/04/2022 N0422005B296D Joyti Devi ()
16 MATHWAR JK-13-002-008-004/905
(DHANOO) 		1413017000NRG22050420220145961 05/04/2022 Joyti Devi 1413017WL014620 Joyti Devi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005B296B Joyti Devi ()
17 MATHWAR JK-13-002-008-004/905
(DHANOO) 		1413017000NRG22050420220145962 05/04/2022 Joyti Devi 1413017WL014620 Joyti Devi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005B296C Joyti Devi ()
18 MATHWAR JK-13-002-008-005/470
(DHANOO) 		1413017000NRG22050420220145974 05/04/2022 Chanchla devi 1413017WL014620 Chanchla devi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005B2969 Chanchla devi ()
19 MATHWAR JK-13-002-008-005/470
(DHANOO) 		1413017000NRG22050420220145976 05/04/2022 Chanchla devi 1413017WL014620 Chanchla devi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005B2968 Chanchla devi ()
20 MATHWAR JK-13-002-008-005/470
(DHANOO) 		1413017000NRG22050420220145978 05/04/2022 Chanchla devi 1413017WL014620 Chanchla devi 00200 JAKA0AMGROT 1498 1498 Processed 30/04/2022 N0422005B2967 Chanchla devi ()
21 MATHWAR JK-13-002-008-005/470
(DHANOO) 		1413017000NRG22050420220145980 05/04/2022 Chanchla devi 1413017WL014620 Chanchla devi 00200 JAKA0AMGROT 2140 2140 Processed 30/04/2022 N0422005B296A Chanchla devi ()
SubTotal 17334 17334
22 MATHWAR JK-13-002-008-004/350
(DHANOO) 		1413017000NRG22050420220145928 05/04/2022 ABDUL MAJEED 1413017WL014620 ABDUL MAJEED 00200 JAKA0BANTAL 1498 1498 Processed 30/04/2022 N0422005B2971 ABDUL MAJEED ()
23 MATHWAR JK-13-002-008-004/350
(DHANOO) 		1413017000NRG22050420220145929 05/04/2022 ABDUL MAJEED 1413017WL014620 ABDUL MAJEED 00200 JAKA0BANTAL 1498 1498 Processed 30/04/2022 N0422005B2972 ABDUL MAJEED ()
24 MATHWAR JK-13-002-008-004/350
(DHANOO) 		1413017000NRG22050420220145930 05/04/2022 ABDUL MAJEED 1413017WL014620 ABDUL MAJEED 00200 JAKA0BANTAL 1070 1070 Processed 30/04/2022 N0422005B2973 ABDUL MAJEED ()
25 MATHWAR JK-13-002-008-004/364
(DHANOO) 		1413017000NRG22050420220145931 05/04/2022 Surjeet Kumar 1413017WL014620 Surjeet Kumar 00200 JAKA0BANTAL 1070 1070 Processed 30/04/2022 N0422005B298F Surjeet Kumar ()
26 MATHWAR JK-13-002-008-004/364
(DHANOO) 		1413017000NRG22050420220145932 05/04/2022 Surjeet Kumar 1413017WL014620 Surjeet Kumar 00200 JAKA0BANTAL 1498 1498 Processed 30/04/2022 N0422005B298B Surjeet Kumar ()
27 MATHWAR JK-13-002-008-004/364
(DHANOO) 		1413017000NRG22050420220145933 05/04/2022 Surjeet Kumar 1413017WL014620 Surjeet Kumar 00200 JAKA0BANTAL 1498 1498 Processed 30/04/2022 N0422005B298E Surjeet Kumar ()
28 MATHWAR JK-13-002-008-004/364
(DHANOO) 		1413017000NRG22050420220145934 05/04/2022 Surjeet Kumar 1413017WL014620 Surjeet Kumar 00200 JAKA0BANTAL 1498 1498 Processed 30/04/2022 N0422005B298D Surjeet Kumar ()
29 MATHWAR JK-13-002-008-004/364
(DHANOO) 		1413017000NRG22050420220145935 05/04/2022 Surjeet Kumar 1413017WL014620 Surjeet Kumar 00200 JAKA0BANTAL 1498 1498 Processed 30/04/2022 N0422005B298C Surjeet Kumar ()
30 MATHWAR JK-13-002-008-004/364
(DHANOO) 		1413017000NRG22050420220145936 05/04/2022 Surjeet Kumar 1413017WL014620 Surjeet Kumar 00200 JAKA0BANTAL 1498 1498 Processed 30/04/2022 N0422005B298A Surjeet Kumar ()
31 MATHWAR JK-13-002-008-004/364
(DHANOO) 		1413017000NRG22050420220145937 05/04/2022 Surjeet Kumar 1413017WL014620 Surjeet Kumar 00200 JAKA0BANTAL 2140 2140 Processed 30/04/2022 N0422005B2989 Surjeet Kumar ()
32 MATHWAR JK-13-002-008-004/365
(DHANOO) 		1413017000NRG22050420220145947 05/04/2022 Ashu Devi 1413017WL014620 Ashu Devi 00200 JAKA0BANTAL 1498 1498 Processed 30/04/2022 N0422005B2981 Ashu Devi ()
33 MATHWAR JK-13-002-008-004/365
(DHANOO) 		1413017000NRG22050420220145949 05/04/2022 Ashu Devi 1413017WL014620 Ashu Devi 00200 JAKA0BANTAL 1498 1498 Processed 30/04/2022 N0422005B297E Ashu Devi ()
34 MATHWAR JK-13-002-008-004/365
(DHANOO) 		1413017000NRG22050420220145939 05/04/2022 Ashu Devi 1413017WL014620 Ashu Devi 00200 JAKA0BANTAL 2140 2140 Processed 30/04/2022 N0422005B297B Ashu Devi ()
35 MATHWAR JK-13-002-008-004/365
(DHANOO) 		1413017000NRG22050420220145941 05/04/2022 Ashu Devi 1413017WL014620 Ashu Devi 00200 JAKA0BANTAL 1498 1498 Processed 30/04/2022 N0422005B297C Ashu Devi ()
36 MATHWAR JK-13-002-008-004/365
(DHANOO) 		1413017000NRG22050420220145943 05/04/2022 Ashu Devi 1413017WL014620 Ashu Devi 00200 JAKA0BANTAL 1498 1498 Processed 30/04/2022 N0422005B297D Ashu Devi ()
37 MATHWAR JK-13-002-008-004/365
(DHANOO) 		1413017000NRG22050420220145945 05/04/2022 Ashu Devi 1413017WL014620 Ashu Devi 00200 JAKA0BANTAL 1498 1498 Processed 30/04/2022 N0422005B2980 Ashu Devi ()
38 MATHWAR JK-13-002-008-004/365
(DHANOO) 		1413017000NRG22050420220145951 05/04/2022 Ashu Devi 1413017WL014620 Ashu Devi 00200 JAKA0BANTAL 1070 1070 Processed 30/04/2022 N0422005B297F Ashu Devi ()
39 MATHWAR JK-13-002-008-004/365
(DHANOO) 		1413017000NRG22050420220145946 05/04/2022 Jagdish Raj 1413017WL014620 Jagdish Raj 00200 JAKA0BANTAL 1498 1498 Processed 30/04/2022 N0422005B2983 Jagdish Raj ()
40 MATHWAR JK-13-002-008-004/365
(DHANOO) 		1413017000NRG22050420220145944 05/04/2022 Jagdish Raj 1413017WL014620 Jagdish Raj 00200 JAKA0BANTAL 1498 1498 Processed 30/04/2022 N0422005B2984 Jagdish Raj ()
41 MATHWAR JK-13-002-008-004/365
(DHANOO) 		1413017000NRG22050420220145942 05/04/2022 Jagdish Raj 1413017WL014620 Jagdish Raj 00200 JAKA0BANTAL 1498 1498 Processed 30/04/2022 N0422005B2985 Jagdish Raj ()
42 MATHWAR JK-13-002-008-004/365
(DHANOO) 		1413017000NRG22050420220145940 05/04/2022 Jagdish Raj 1413017WL014620 Jagdish Raj 00200 JAKA0BANTAL 1498 1498 Processed 30/04/2022 N0422005B2987 Jagdish Raj ()
43 MATHWAR JK-13-002-008-004/365
(DHANOO) 		1413017000NRG22050420220145950 05/04/2022 Jagdish Raj 1413017WL014620 Jagdish Raj 00200 JAKA0BANTAL 1070 1070 Processed 30/04/2022 N0422005B2982 Jagdish Raj ()
44 MATHWAR JK-13-002-008-004/365
(DHANOO) 		1413017000NRG22050420220145948 05/04/2022 Jagdish Raj 1413017WL014620 Jagdish Raj 00200 JAKA0BANTAL 1498 1498 Processed 30/04/2022 N0422005B2986 Jagdish Raj ()
45 MATHWAR JK-13-002-008-004/365
(DHANOO) 		1413017000NRG22050420220145938 05/04/2022 Jagdish Raj 1413017WL014620 Jagdish Raj 00200 JAKA0BANTAL 2140 2140 Processed 30/04/2022 N0422005B2988 Jagdish Raj ()
SubTotal 36166 36166
46 MATHWAR JK-13-002-008-001/171
(DHANOO) 		1413017000NRG22050420220145917 05/04/2022 NOOR MOHD 1413017WL014620 NOOR MOHD 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005B2993 NOOR MOHD ()
47 MATHWAR JK-13-002-008-001/171
(DHANOO) 		1413017000NRG22050420220145918 05/04/2022 NOOR MOHD 1413017WL014620 NOOR MOHD 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005B2992 NOOR MOHD ()
48 MATHWAR JK-13-002-008-001/171
(DHANOO) 		1413017000NRG22050420220145919 05/04/2022 NOOR MOHD 1413017WL014620 NOOR MOHD 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005B2990 NOOR MOHD ()
49 MATHWAR JK-13-002-008-001/171
(DHANOO) 		1413017000NRG22050420220145920 05/04/2022 NOOR MOHD 1413017WL014620 NOOR MOHD 00354 PUNB0225200 2140 2140 Processed 30/04/2022 N0422005B2991 NOOR MOHD ()
50 MATHWAR JK-13-002-008-001/946
(DHANOO) 		1413017000NRG22050420220145921 05/04/2022 Bishan Singh 1413017WL014620 Bishan Singh 00354 PUNB0225200 2140 2140 Processed 30/04/2022 N0422005B29A2 Bishan Singh ()
51 MATHWAR JK-13-002-008-001/946
(DHANOO) 		1413017000NRG22050420220145922 05/04/2022 Bishan Singh 1413017WL014620 Bishan Singh 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005B2970 Bishan Singh ()
52 MATHWAR JK-13-002-008-001/946
(DHANOO) 		1413017000NRG22050420220145923 05/04/2022 Bishan Singh 1413017WL014620 Bishan Singh 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005B296F Bishan Singh ()
53 MATHWAR JK-13-002-008-001/946
(DHANOO) 		1413017000NRG22050420220145924 05/04/2022 Bishan Singh 1413017WL014620 Bishan Singh 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005B296E Bishan Singh ()
54 MATHWAR JK-13-002-008-004/143
(DHANOO) 		1413017000NRG22050420220145925 05/04/2022 Pawan Kumar 1413017WL014620 Pawan Kumar 00354 PUNB0225200 1070 1070 Processed 30/04/2022 N0422005B2974 Pawan Kumar ()
55 MATHWAR JK-13-002-008-004/143
(DHANOO) 		1413017000NRG22050420220145926 05/04/2022 Pawan Kumar 1413017WL014620 Pawan Kumar 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005B2975 Pawan Kumar ()
56 MATHWAR JK-13-002-008-004/143
(DHANOO) 		1413017000NRG22050420220145927 05/04/2022 Pawan Kumar 1413017WL014620 Pawan Kumar 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005B2976 Pawan Kumar ()
57 MATHWAR JK-13-002-008-004/906
(DHANOO) 		1413017000NRG22050420220145963 05/04/2022 Joyti Devi 1413017WL014620 Joyti Devi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005B29A0 Joyti Devi ()
58 MATHWAR JK-13-002-008-004/906
(DHANOO) 		1413017000NRG22050420220145964 05/04/2022 Joyti Devi 1413017WL014620 Joyti Devi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005B299F Joyti Devi ()
59 MATHWAR JK-13-002-008-004/906
(DHANOO) 		1413017000NRG22050420220145965 05/04/2022 Joyti Devi 1413017WL014620 Joyti Devi 00354 PUNB0225200 1070 1070 Processed 30/04/2022 N0422005B29A1 Joyti Devi ()
60 MATHWAR JK-13-002-008-004/906
(DHANOO) 		1413017000NRG22050420220145966 05/04/2022 Joyti Devi 1413017WL014620 Joyti Devi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005B299D Joyti Devi ()
61 MATHWAR JK-13-002-008-004/906
(DHANOO) 		1413017000NRG22050420220145967 05/04/2022 Joyti Devi 1413017WL014620 Joyti Devi 00354 PUNB0225200 2140 2140 Processed 30/04/2022 N0422005B299B Joyti Devi ()
62 MATHWAR JK-13-002-008-004/906
(DHANOO) 		1413017000NRG22050420220145968 05/04/2022 Joyti Devi 1413017WL014620 Joyti Devi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005B299C Joyti Devi ()
63 MATHWAR JK-13-002-008-004/906
(DHANOO) 		1413017000NRG22050420220145969 05/04/2022 Joyti Devi 1413017WL014620 Joyti Devi 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005B299E Joyti Devi ()
64 MATHWAR JK-13-002-008-005/93
(DHANOO) 		1413017000NRG22050420220145981 05/04/2022 SHAM SINGH 1413017WL014620 SHAM SINGH 00354 PUNB0225200 428 428 Processed 30/04/2022 N0422005B299A SHAM SINGH ()
65 MATHWAR JK-13-002-008-005/93
(DHANOO) 		1413017000NRG22050420220145982 05/04/2022 SHAM SINGH 1413017WL014620 SHAM SINGH 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005B2998 SHAM SINGH ()
66 MATHWAR JK-13-002-008-005/93
(DHANOO) 		1413017000NRG22050420220145983 05/04/2022 SHAM SINGH 1413017WL014620 SHAM SINGH 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005B2999 SHAM SINGH ()
67 MATHWAR JK-13-002-008-005/93
(DHANOO) 		1413017000NRG22050420220145984 05/04/2022 SHAM SINGH 1413017WL014620 SHAM SINGH 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005B2997 SHAM SINGH ()
68 MATHWAR JK-13-002-008-005/93
(DHANOO) 		1413017000NRG22050420220145985 05/04/2022 SHAM SINGH 1413017WL014620 SHAM SINGH 00354 PUNB0225200 1070 1070 Processed 30/04/2022 N0422005B2994 SHAM SINGH ()
69 MATHWAR JK-13-002-008-005/93
(DHANOO) 		1413017000NRG22050420220145986 05/04/2022 SHAM SINGH 1413017WL014620 SHAM SINGH 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005B2995 SHAM SINGH ()
70 MATHWAR JK-13-002-008-005/93
(DHANOO) 		1413017000NRG22050420220145987 05/04/2022 SHAM SINGH 1413017WL014620 SHAM SINGH 00354 PUNB0225200 1498 1498 Processed 30/04/2022 N0422005B2996 SHAM SINGH ()
SubTotal 37022 37022
71 MATHWAR JK-13-002-022-003/1000000113
(SAROTE) 		1413017000NRG22050420220145988 05/04/2022 Mohd Rafiq 1413017WL014620 Mohd Rafiq 00462 UCBA0003166 1498 1498 Processed 30/04/2022 N0422005B29A3 RAFIQ ANWAR ()
72 MATHWAR JK-13-002-022-003/1000000113
(SAROTE) 		1413017000NRG22050420220145989 05/04/2022 Mohd Rafiq 1413017WL014620 Mohd Rafiq 00462 UCBA0003166 1498 1498 Processed 30/04/2022 N0422005B29A5 RAFIQ ANWAR ()
73 MATHWAR JK-13-002-022-003/1000000113
(SAROTE) 		1413017000NRG22050420220145990 05/04/2022 Mohd Rafiq 1413017WL014620 Mohd Rafiq 00462 UCBA0003166 1498 1498 Processed 30/04/2022 N0422005B29A4 RAFIQ ANWAR ()
74 MATHWAR JK-13-002-022-003/1000000113
(SAROTE) 		1413017000NRG22050420220145991 05/04/2022 Mohd Rafiq 1413017WL014620 Mohd Rafiq 00462 UCBA0003166 2140 2140 Processed 30/04/2022 N0422005B29A6 RAFIQ ANWAR ()
75 MATHWAR JK-13-002-022-003/567
(SAROTE) 		1413017000NRG22050420220145992 05/04/2022 Nazia Bibi 1413017WL014620 Nazia Bibi 00462 UCBA0003166 2140 2140 Processed 30/04/2022 N0422005B29A7 IRFAN ALI ()
76 MATHWAR JK-13-002-022-003/567
(SAROTE) 		1413017000NRG22050420220145993 05/04/2022 Nazia Bibi 1413017WL014620 Nazia Bibi 00462 UCBA0003166 1498 1498 Processed 30/04/2022 N0422005B29A9 IRFAN ALI ()
77 MATHWAR JK-13-002-022-003/567
(SAROTE) 		1413017000NRG22050420220145994 05/04/2022 Nazia Bibi 1413017WL014620 Nazia Bibi 00462 UCBA0003166 1498 1498 Processed 30/04/2022 N0422005B29A8 IRFAN ALI ()
78 MATHWAR JK-13-002-022-003/567
(SAROTE) 		1413017000NRG22050420220145995 05/04/2022 Nazia Bibi 1413017WL014620 Nazia Bibi 00462 UCBA0003166 1498 1498 Processed 30/04/2022 N0422005B29AA IRFAN ALI ()
SubTotal 13268 13268
Total 118556 118556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_050422FTO_3906 Canara Bank CNRB0005225 AKHNOOR 6634
2 MATHWAR JK1413017002_050422FTO_3906 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 8132
3 MATHWAR JK1413017002_050422FTO_3906 JK BANK JAKA0AMGROT AMB GROTA 17334
4 MATHWAR JK1413017002_050422FTO_3906 JK BANK JAKA0BANTAL BANTALAB 36166
5 MATHWAR JK1413017002_050422FTO_3906 Punjab National Bank PUNB0225200 AGHORE 37022
6 MATHWAR JK1413017002_050422FTO_3906 UCO Bank UCBA0003166 KERAN 13268

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