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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:37:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012034_040422APB_FTO_2754
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 UDHAMPUR JK-10-012-034-001/219
(Gandala) 		1410012000NRG22040420220192121 04/04/2022 Kalash Nath 1410012WL028294 Kalash Nath 00123 SBIN0RRELGB 1498 1498 Processed 01/05/2022 A120220004961 KAILASH NATH THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-034-001/239
(Gandala) 		1410012000NRG22040420220192075 04/04/2022 Neelam Devi 1410012WL028290 Neelam Devi 00123 SBIN0RRELGB 1498 1498 Processed 01/05/2022 A120220005170 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
3 UDHAMPUR JK-10-012-034-001/239
(Gandala) 		1410012000NRG22040420220192091 04/04/2022 Neelam Devi 1410012WL028291 Neelam Devi 00123 SBIN0RRELGB 1498 1498 Processed 01/05/2022 A120220005169 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
4 UDHAMPUR JK-10-012-034-001/45
(Gandala) 		1410012000NRG22040420220192171 04/04/2022 Nek Mohd. 1410012WL028297 Nek Mohd. 00123 SBIN0RRELGB 1926 1926 Processed 01/05/2022 A120220004934 NEK MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-034-002/120
(Gandala) 		1410012000NRG22040420220192058 04/04/2022 kanta devi 1410012WL028289 kanta devi 00123 SBIN0RRELGB 1498 1498 Processed 01/05/2022 A120220005171 Mrs. KANTA DEVI ELLAQUAI DEHATI BANK(607218)
6 UDHAMPUR JK-10-012-034-002/121
(Gandala) 		1410012000NRG22040420220192060 04/04/2022 Narinder 1410012WL028289 Narinder 00123 SBIN0RRELGB 1498 1498 Processed 01/05/2022 A120220005020 Mr. NARINDER KUMAR ELLAQUAI DEHATI BANK(607218)
7 UDHAMPUR JK-10-012-034-002/126
(Gandala) 		1410012000NRG22040420220192061 04/04/2022 om parkash 1410012WL028289 om parkash 00123 SBIN0RRELGB 1498 1498 Processed 01/05/2022 A120220005057 Mr. OM PARKASH S/O. SH. DHARM CHAMD . . ELLAQUAI DEHATI BANK(607218)
8 UDHAMPUR JK-10-012-034-002/126
(Gandala) 		1410012000NRG22040420220192189 04/04/2022 om parkash 1410012WL028298 om parkash 00123 SBIN0RRELGB 1498 1498 Processed 01/05/2022 A120220005227 Mr. OM PARKASH S/O. SH. DHARM CHAMD . . ELLAQUAI DEHATI BANK(607218)
SubTotal 12412 12412
9 UDHAMPUR JK-10-012-034-001/108
(Gandala) 		1410012000NRG22040420220192137 04/04/2022 MD quadir 1410012WL028296 MD quadir 00200 JAKA0ESHKTI 1498 1498 Processed 01/05/2022 A120220004964 MD QUADIR SO HASHIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-034-001/108
(Gandala) 		1410012000NRG22040420220192154 04/04/2022 MD quadir 1410012WL028297 MD quadir 00200 JAKA0ESHKTI 1926 1926 Processed 01/05/2022 A120220005262 MD QUADIR SO HASHIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3424 3424
11 UDHAMPUR JK-10-012-034-001/369
(Gandala) 		1410012000NRG22040420220192136 04/04/2022 Shamsher chand 1410012WL028295 Shamsher chand 00200 JAKA0RHMBAL 214 214 Processed 01/05/2022 A120220005096 SHAMSHER CHAND S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
12 UDHAMPUR JK-10-012-034-001/369
(Gandala) 		1410012000NRG22040420220192130 04/04/2022 Shamsher chand 1410012WL028294 Shamsher chand 00200 JAKA0RHMBAL 1498 1498 Processed 01/05/2022 A120220005205 SHAMSHER CHAND S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1712 1712
13 UDHAMPUR JK-10-012-034-001/152
(Gandala) 		1410012000NRG22040420220192199 04/04/2022 rohit 1410012WL028299 rohit 00200 JAKA0SHAKTI 1498 1498 Processed 01/05/2022 A120220005138 MR ROHIT JANG STATE BANK OF INDIA(508548)
14 UDHAMPUR JK-10-012-034-001/152
(Gandala) 		1410012000NRG22040420220192236 04/04/2022 rohit 1410012WL028300 rohit 00200 JAKA0SHAKTI 1498 1498 Processed 01/05/2022 A120220005260 MR ROHIT JANG STATE BANK OF INDIA(508548)
15 UDHAMPUR JK-10-012-034-001/167
(Gandala) 		1410012000NRG22040420220192237 04/04/2022 Ali Mohd. 1410012WL028300 Ali Mohd. 00200 JAKA0SHAKTI 1498 1498 Processed 01/05/2022 A120220005025 ALI MOHAMMAD SO ALIF DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
16 UDHAMPUR JK-10-012-034-001/167
(Gandala) 		1410012000NRG22040420220192200 04/04/2022 Ali Mohd. 1410012WL028299 Ali Mohd. 00200 JAKA0SHAKTI 1498 1498 Processed 01/05/2022 A120220005134 ALI MOHAMMAD SO ALIF DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
17 UDHAMPUR JK-10-012-034-001/168
(Gandala) 		1410012000NRG22040420220192203 04/04/2022 beena Begum 1410012WL028299 beena Begum 00200 JAKA0SHAKTI 1498 1498 Processed 01/05/2022 A120220005256 BEENA BHEGAM WO MOHD QUEEM THE JAMMU AND KASHMIR BANK LTD(607440)
18 UDHAMPUR JK-10-012-034-001/168
(Gandala) 		1410012000NRG22040420220192240 04/04/2022 beena Begum 1410012WL028300 beena Begum 00200 JAKA0SHAKTI 1498 1498 Processed 01/05/2022 A120220004960 BEENA BHEGAM WO MOHD QUEEM THE JAMMU AND KASHMIR BANK LTD(607440)
19 UDHAMPUR JK-10-012-034-001/169
(Gandala) 		1410012000NRG22040420220192241 04/04/2022 Lal din 1410012WL028300 Lal din 00200 JAKA0SHAKTI 1498 1498 Processed 01/05/2022 A120220005094 LAL DIN SO ALAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 UDHAMPUR JK-10-012-034-001/169
(Gandala) 		1410012000NRG22040420220192204 04/04/2022 Lal din 1410012WL028299 Lal din 00200 JAKA0SHAKTI 1498 1498 Processed 01/05/2022 A120220005095 LAL DIN SO ALAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 UDHAMPUR JK-10-012-034-001/170
(Gandala) 		1410012000NRG22040420220192206 04/04/2022 Moh. ashraf 1410012WL028299 Moh. ashraf 00200 JAKA0SHAKTI 1498 1498 Processed 01/05/2022 A120220005139 Mr. MOHD ASHRAF ELLAQUAI DEHATI BANK(607218)
22 UDHAMPUR JK-10-012-034-001/170
(Gandala) 		1410012000NRG22040420220192243 04/04/2022 Moh. ashraf 1410012WL028300 Moh. ashraf 00200 JAKA0SHAKTI 1498 1498 Processed 01/05/2022 A120220004995 Mr. MOHD ASHRAF ELLAQUAI DEHATI BANK(607218)
23 UDHAMPUR JK-10-012-034-001/172
(Gandala) 		1410012000NRG22040420220192209 04/04/2022 Jamila bibi 1410012WL028299 Jamila bibi 00200 JAKA0SHAKTI 1498 1498 Processed 01/05/2022 A120220005175 JAMILA BIBI WO KAMAL DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
24 UDHAMPUR JK-10-012-034-001/172
(Gandala) 		1410012000NRG22040420220192246 04/04/2022 Jamila bibi 1410012WL028300 Jamila bibi 00200 JAKA0SHAKTI 1498 1498 Processed 01/05/2022 A120220005093 JAMILA BIBI WO KAMAL DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
25 UDHAMPUR JK-10-012-034-001/172
(Gandala) 		1410012000NRG22040420220192245 04/04/2022 Kamal Din 1410012WL028300 Kamal Din 00200 JAKA0SHAKTI 1498 1498 Processed 01/05/2022 A120220005024 MR KAMAL DIN STATE BANK OF INDIA(508548)
26 UDHAMPUR JK-10-012-034-001/172
(Gandala) 		1410012000NRG22040420220192208 04/04/2022 Kamal Din 1410012WL028299 Kamal Din 00200 JAKA0SHAKTI 1498 1498 Processed 01/05/2022 A120220005060 MR KAMAL DIN STATE BANK OF INDIA(508548)
27 UDHAMPUR JK-10-012-034-002/113
(Gandala) 		1410012000NRG22040420220192052 04/04/2022 Radhey sham 1410012WL028289 Radhey sham 00200 JAKA0SHAKTI 1498 1498 Processed 01/05/2022 A120220005255 RADHEY SHAM SO SH NASEEB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
28 UDHAMPUR JK-10-012-034-002/113
(Gandala) 		1410012000NRG22040420220192187 04/04/2022 Radhey sham 1410012WL028298 Radhey sham 00200 JAKA0SHAKTI 1498 1498 Processed 01/05/2022 A120220005254 RADHEY SHAM SO SH NASEEB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 23968 23968
29 UDHAMPUR JK-10-012-034-001/11
(Gandala) 		1410012000NRG22040420220192118 04/04/2022 Pritam Chand 1410012WL028294 Pritam Chand 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005226 MR PRITAM CHAND STATE BANK OF INDIA(508548)
30 UDHAMPUR JK-10-012-034-001/12
(Gandala) 		1410012000NRG22040420220192120 04/04/2022 Parshotam Kumar 1410012WL028294 Parshotam Kumar 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005061 PARSHOTAM KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 UDHAMPUR JK-10-012-034-001/162
(Gandala) 		1410012000NRG22040420220192159 04/04/2022 Rita devi 1410012WL028297 Rita devi 00200 JAKA0SHIVJI 1926 1926 Processed 01/05/2022 A120220004904 REETA DEVI WO KULDEEP RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
32 UDHAMPUR JK-10-012-034-001/163
(Gandala) 		1410012000NRG22040420220192161 04/04/2022 madan lal 1410012WL028297 madan lal 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005058 Mr. MADAN LAL ELLAQUAI DEHATI BANK(607218)
33 UDHAMPUR JK-10-012-034-001/164
(Gandala) 		1410012000NRG22040420220192089 04/04/2022 Kailash Devi 1410012WL028291 Kailash Devi 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005136 Mrs. KAILASH DEVI W/O NAND LAL . . ELLAQUAI DEHATI BANK(607218)
34 UDHAMPUR JK-10-012-034-001/164
(Gandala) 		1410012000NRG22040420220192073 04/04/2022 Kailash Devi 1410012WL028290 Kailash Devi 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005203 Mrs. KAILASH DEVI W/O NAND LAL . . ELLAQUAI DEHATI BANK(607218)
35 UDHAMPUR JK-10-012-034-001/167
(Gandala) 		1410012000NRG22040420220192201 04/04/2022 Gulzar 1410012WL028299 Gulzar 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005022 GULZAR BEGUM WO ALI MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
36 UDHAMPUR JK-10-012-034-001/167
(Gandala) 		1410012000NRG22040420220192238 04/04/2022 Gulzar 1410012WL028300 Gulzar 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005059 GULZAR BEGUM WO ALI MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
37 UDHAMPUR JK-10-012-034-001/296
(Gandala) 		1410012000NRG22040420220192261 04/04/2022 Noor Mohd 1410012WL028300 Noor Mohd 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005204 NOOR MOHD SO KALA THE JAMMU AND KASHMIR BANK LTD(607440)
38 UDHAMPUR JK-10-012-034-001/296
(Gandala) 		1410012000NRG22040420220192224 04/04/2022 Noor Mohd 1410012WL028299 Noor Mohd 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005168 NOOR MOHD SO KALA THE JAMMU AND KASHMIR BANK LTD(607440)
39 UDHAMPUR JK-10-012-034-001/296
(Gandala) 		1410012000NRG22040420220192225 04/04/2022 Sharifa Begum 1410012WL028299 Sharifa Begum 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220004905 SHARIFAN BEGUM WO SH NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
40 UDHAMPUR JK-10-012-034-001/296
(Gandala) 		1410012000NRG22040420220192262 04/04/2022 Sharifa Begum 1410012WL028300 Sharifa Begum 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220004935 SHARIFAN BEGUM WO SH NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
41 UDHAMPUR JK-10-012-034-001/297
(Gandala) 		1410012000NRG22040420220192263 04/04/2022 Mashkoor Mohd 1410012WL028300 Mashkoor Mohd 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220004993 MASKOOR MOHD S/O NOOR MOHD UCO BANK(607066)
42 UDHAMPUR JK-10-012-034-001/297
(Gandala) 		1410012000NRG22040420220192226 04/04/2022 Mashkoor Mohd 1410012WL028299 Mashkoor Mohd 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005056 MASKOOR MOHD S/O NOOR MOHD UCO BANK(607066)
43 UDHAMPUR JK-10-012-034-001/3
(Gandala) 		1410012000NRG22040420220192051 04/04/2022 Karmu 1410012WL028289 Karmu 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005228 KARMU SO VIRU THE JAMMU AND KASHMIR BANK LTD(607440)
44 UDHAMPUR JK-10-012-034-001/3
(Gandala) 		1410012000NRG22040420220192186 04/04/2022 Karmu 1410012WL028298 Karmu 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005137 KARMU SO VIRU THE JAMMU AND KASHMIR BANK LTD(607440)
45 UDHAMPUR JK-10-012-034-001/304
(Gandala) 		1410012000NRG22040420220192229 04/04/2022 Bandhana Devi 1410012WL028299 Bandhana Devi 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005091 BANDNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
46 UDHAMPUR JK-10-012-034-001/304
(Gandala) 		1410012000NRG22040420220192266 04/04/2022 Bandhana Devi 1410012WL028300 Bandhana Devi 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005023 BANDNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
47 UDHAMPUR JK-10-012-034-001/304
(Gandala) 		1410012000NRG22040420220192265 04/04/2022 Mohan Lal 1410012WL028300 Mohan Lal 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005019 MOHAN LAL SO RAMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
48 UDHAMPUR JK-10-012-034-001/304
(Gandala) 		1410012000NRG22040420220192228 04/04/2022 Mohan Lal 1410012WL028299 Mohan Lal 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005135 MOHAN LAL SO RAMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
49 UDHAMPUR JK-10-012-034-001/334
(Gandala) 		1410012000NRG22040420220192122 04/04/2022 Bishan Dass 1410012WL028294 Bishan Dass 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005026 POLI DEVI WO BISHAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
50 UDHAMPUR JK-10-012-034-001/368
(Gandala) 		1410012000NRG22040420220192129 04/04/2022 Chanchla Devi 1410012WL028294 Chanchla Devi 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005174 CHANCHLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
51 UDHAMPUR JK-10-012-034-001/368
(Gandala) 		1410012000NRG22040420220192135 04/04/2022 Chanchla Devi 1410012WL028295 Chanchla Devi 00200 JAKA0SHIVJI 214 214 Processed 01/05/2022 A120220005173 CHANCHLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
52 UDHAMPUR JK-10-012-034-001/368
(Gandala) 		1410012000NRG22040420220192128 04/04/2022 Yash Pal 1410012WL028294 Yash Pal 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220004962 Mr. YASH PAL ELLAQUAI DEHATI BANK(607218)
53 UDHAMPUR JK-10-012-034-001/368
(Gandala) 		1410012000NRG22040420220192134 04/04/2022 Yash Pal 1410012WL028295 Yash Pal 00200 JAKA0SHIVJI 214 214 Processed 01/05/2022 A120220004963 Mr. YASH PAL ELLAQUAI DEHATI BANK(607218)
54 UDHAMPUR JK-10-012-034-001/44
(Gandala) 		1410012000NRG22040420220192170 04/04/2022 Mohd Yakub 1410012WL028297 Mohd Yakub 00200 JAKA0SHIVJI 1926 1926 Processed 01/05/2022 A120220004933 MOHD YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
55 UDHAMPUR JK-10-012-034-001/75
(Gandala) 		1410012000NRG22040420220192173 04/04/2022 Prabhu 1410012WL028297 Prabhu 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005263 Mr. PRABU S/O FAROO ELLAQUAI DEHATI BANK(607218)
56 UDHAMPUR JK-10-012-034-002/118
(Gandala) 		1410012000NRG22040420220192174 04/04/2022 Jog raj 1410012WL028297 Jog raj 00200 JAKA0SHIVJI 1926 1926 Processed 01/05/2022 A120220005259 YOG RAJ SO HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
57 UDHAMPUR JK-10-012-034-002/120
(Gandala) 		1410012000NRG22040420220192188 04/04/2022 Tirth Ram 1410012WL028298 Tirth Ram 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005021 Mr. SH. TIRTH RAM . S/O. SH. BADRI NATH ELLAQUAI DEHATI BANK(607218)
58 UDHAMPUR JK-10-012-034-002/120
(Gandala) 		1410012000NRG22040420220192057 04/04/2022 Tirth Ram 1410012WL028289 Tirth Ram 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005092 Mr. SH. TIRTH RAM . S/O. SH. BADRI NATH ELLAQUAI DEHATI BANK(607218)
59 UDHAMPUR JK-10-012-034-002/368
(Gandala) 		1410012000NRG22040420220192182 04/04/2022 babli devi 1410012WL028297 babli devi 00200 JAKA0SHIVJI 1926 1926 Processed 01/05/2022 A120220004994 BABLI DEVI WO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
60 UDHAMPUR JK-10-012-034-002/90
(Gandala) 		1410012000NRG22040420220192152 04/04/2022 gridhari 1410012WL028296 gridhari 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005261 GIRDHARI LAL SO NATH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
61 UDHAMPUR JK-10-012-034-002/91
(Gandala) 		1410012000NRG22040420220192068 04/04/2022 Joginder Pal 1410012WL028289 Joginder Pal 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005258 Mr. JOGINDER PAL ELLAQUAI DEHATI BANK(607218)
62 UDHAMPUR JK-10-012-034-002/91
(Gandala) 		1410012000NRG22040420220192194 04/04/2022 Joginder Pal 1410012WL028298 Joginder Pal 00200 JAKA0SHIVJI 1498 1498 Processed 01/05/2022 A120220005257 Mr. JOGINDER PAL ELLAQUAI DEHATI BANK(607218)
SubTotal 50076 50076
63 UDHAMPUR JK-10-012-034-002/121
(Gandala) 		1410012000NRG22040420220192059 04/04/2022 Munshi Ram 1410012WL028289 Munshi Ram 00354 PUNB0090400 1498 1498 Processed 01/05/2022 A120220005172 MUNSI RAM S/O MANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1498 1498
Total 93090 93090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012034_040422APB_FTO_2754 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 1498
2 UDHAMPUR JK1410012034_040422APB_FTO_2754 Ellaquai Dehati Bank SBIN0RRELGB EDB Shiv Nagar Udhampur 10914
3 UDHAMPUR JK1410012034_040422APB_FTO_2754 JK BANK JAKA0ESHKTI CAMA HOUSING COLONY 3424
4 UDHAMPUR JK1410012034_040422APB_FTO_2754 JK BANK JAKA0RHMBAL REHMBAL 1712
5 UDHAMPUR JK1410012034_040422APB_FTO_2754 JK BANK JAKA0SHAKTI SHAKTI NAGAR 23968
6 UDHAMPUR JK1410012034_040422APB_FTO_2754 JK BANK JAKA0SHIVJI SHIVNAGAR 50076
7 UDHAMPUR JK1410012034_040422APB_FTO_2754 Punjab National Bank PUNB0090400 UDHAMPUR 1498

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