Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005011_140323APB_FTO_361987
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 BHAGWAH JK-09-005-011-003/109
(GONAKA) 		1409005000NRG23140320230424353 14/03/2023 Koshal Singh 1409005WL127497 Koshal Singh 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234658 KHUSHHAL SINGH SO BHAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHAGWAH JK-09-005-011-003/109
(GONAKA) 		1409005000NRG23140320230424354 14/03/2023 Koshal Singh 1409005WL127497 Koshal Singh 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234659 KHUSHHAL SINGH SO BHAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHAGWAH JK-09-005-011-003/140
(GONAKA) 		1409005000NRG23140320230424913 14/03/2023 Khursheed Ahmed 1409005WL127522 Khursheed Ahmed 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234670 MR KHURSHEED AHMED BATT STATE BANK OF INDIA(508548)
4 BHAGWAH JK-09-005-011-003/140
(GONAKA) 		1409005000NRG23140320230424915 14/03/2023 Khursheed Ahmed 1409005WL127522 Khursheed Ahmed 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234669 MR KHURSHEED AHMED BATT STATE BANK OF INDIA(508548)
5 BHAGWAH JK-09-005-011-003/142
(GONAKA) 		1409005000NRG23140320230424917 14/03/2023 Liyaqat Ali 1409005WL127522 Liyaqat Ali 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234639 LIYAQAT ALI BATT THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHAGWAH JK-09-005-011-003/142
(GONAKA) 		1409005000NRG23140320230424919 14/03/2023 Liyaqat Ali 1409005WL127522 Liyaqat Ali 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234640 LIYAQAT ALI BATT THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHAGWAH JK-09-005-011-003/146
(GONAKA) 		1409005000NRG23140320230424355 14/03/2023 Mohd Saleem 1409005WL127497 Mohd Saleem 00200 JAKA0BHAGWA 2270 2270 Processed 04/04/2023 A092230234648 SALEEM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHAGWAH JK-09-005-011-003/146
(GONAKA) 		1409005000NRG23140320230424357 14/03/2023 Mohd Saleem 1409005WL127497 Mohd Saleem 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234649 SALEEM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHAGWAH JK-09-005-011-003/146
(GONAKA) 		1409005000NRG23140320230424358 14/03/2023 Rehmta Begum 1409005WL127497 Rehmta Begum 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234713 REHMTA BEGUM WO MOHD SALEEM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHAGWAH JK-09-005-011-003/146
(GONAKA) 		1409005000NRG23140320230424356 14/03/2023 Rehmta Begum 1409005WL127497 Rehmta Begum 00200 JAKA0BHAGWA 2270 2270 Processed 04/04/2023 A092230234714 REHMTA BEGUM WO MOHD SALEEM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHAGWAH JK-09-005-011-003/152
(GONAKA) 		1409005000NRG23140320230424922 14/03/2023 Bimla Devi 1409005WL127522 Bimla Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234682 BIMLA DEVI KATOCH THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHAGWAH JK-09-005-011-003/152
(GONAKA) 		1409005000NRG23140320230424924 14/03/2023 Bimla Devi 1409005WL127522 Bimla Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234681 BIMLA DEVI KATOCH THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHAGWAH JK-09-005-011-003/152
(GONAKA) 		1409005000NRG23140320230424923 14/03/2023 Rajinder Singh 1409005WL127522 Rajinder Singh 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234683 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
14 BHAGWAH JK-09-005-011-003/152
(GONAKA) 		1409005000NRG23140320230424921 14/03/2023 Rajinder Singh 1409005WL127522 Rajinder Singh 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234684 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
15 BHAGWAH JK-09-005-011-003/200
(GONAKA) 		1409005000NRG23140320230424478 14/03/2023 Ab. Rashid 1409005WL127501 Ab. Rashid 00200 JAKA0BHAGWA 2043 2043 Processed 03/04/2023 A092230234655 AB RASHID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHAGWAH JK-09-005-011-003/200
(GONAKA) 		1409005000NRG23140320230424480 14/03/2023 Ab. Rashid 1409005WL127501 Ab. Rashid 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234654 AB RASHID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHAGWAH JK-09-005-011-003/200
(GONAKA) 		1409005000NRG23140320230424481 14/03/2023 Mareena Begum 1409005WL127501 Mareena Begum 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234666 MAREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHAGWAH JK-09-005-011-003/200
(GONAKA) 		1409005000NRG23140320230424479 14/03/2023 Mareena Begum 1409005WL127501 Mareena Begum 00200 JAKA0BHAGWA 2043 2043 Processed 04/04/2023 A092230234665 MAREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHAGWAH JK-09-005-011-003/203
(GONAKA) 		1409005000NRG23140320230424482 14/03/2023 Gul Mohd 1409005WL127501 Gul Mohd 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234718 GUL MOHD SO MAHIUDDIN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHAGWAH JK-09-005-011-003/203
(GONAKA) 		1409005000NRG23140320230424484 14/03/2023 Gul Mohd 1409005WL127501 Gul Mohd 00200 JAKA0BHAGWA 2043 2043 Processed 04/04/2023 A092230234719 GUL MOHD SO MAHIUDDIN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHAGWAH JK-09-005-011-003/204
(GONAKA) 		1409005000NRG23140320230424852 14/03/2023 Farooq Ahmed 1409005WL127518 Farooq Ahmed 00200 JAKA0BHAGWA 2043 2043 Processed 03/04/2023 A092230234630 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHAGWAH JK-09-005-011-003/23
(GONAKA) 		1409005000NRG23140320230424174 14/03/2023 Gh Nabi 1409005WL127492 Gh Nabi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234637 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHAGWAH JK-09-005-011-003/23
(GONAKA) 		1409005000NRG23140320230424175 14/03/2023 Gh Nabi 1409005WL127492 Gh Nabi 00200 JAKA0BHAGWA 2043 2043 Processed 03/04/2023 A092230234638 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHAGWAH JK-09-005-011-003/306
(GONAKA) 		1409005000NRG23140320230424854 14/03/2023 Shakeela Begum 1409005WL127518 Shakeela Begum 00200 JAKA0BHAGWA 2043 2043 Processed 04/04/2023 A092230234671 SHAKEELA BEGUM WO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHAGWAH JK-09-005-011-003/349
(GONAKA) 		1409005000NRG23140320230424855 14/03/2023 Kalash Chand 1409005WL127518 Kalash Chand 00200 JAKA0BHAGWA 2043 2043 Processed 04/04/2023 A092230234717 KAILASH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHAGWAH JK-09-005-011-003/349
(GONAKA) 		1409005000NRG23140320230424856 14/03/2023 Swarna Devi 1409005WL127518 Swarna Devi 00200 JAKA0BHAGWA 2043 2043 Processed 03/04/2023 A092230234733 SWARNA DEVI WO KAILASH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHAGWAH JK-09-005-011-003/352
(GONAKA) 		1409005000NRG23140320230424487 14/03/2023 Ashpana Begum 1409005WL127501 Ashpana Begum 00200 JAKA0BHAGWA 2043 2043 Processed 03/04/2023 A092230234706 MS ASHPANA BANOO STATE BANK OF INDIA(508548)
28 BHAGWAH JK-09-005-011-003/352
(GONAKA) 		1409005000NRG23140320230424489 14/03/2023 Ashpana Begum 1409005WL127501 Ashpana Begum 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234705 MS ASHPANA BANOO STATE BANK OF INDIA(508548)
29 BHAGWAH JK-09-005-011-003/352
(GONAKA) 		1409005000NRG23140320230424488 14/03/2023 Umar Suhail 1409005WL127501 Umar Suhail 00200 JAKA0BHAGWA 2270 2270 Processed 04/04/2023 A092230234737 UMAR SUHAIL THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHAGWAH JK-09-005-011-003/352
(GONAKA) 		1409005000NRG23140320230424486 14/03/2023 Umar Suhail 1409005WL127501 Umar Suhail 00200 JAKA0BHAGWA 2043 2043 Processed 03/04/2023 A092230234736 UMAR SUHAIL THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHAGWAH JK-09-005-011-003/356
(GONAKA) 		1409005000NRG23140320230424359 14/03/2023 Davinder Singh 1409005WL127497 Davinder Singh 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234664 DEVINDER SINGH SO PANCHAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHAGWAH JK-09-005-011-003/356
(GONAKA) 		1409005000NRG23140320230424361 14/03/2023 Davinder Singh 1409005WL127497 Davinder Singh 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234663 DEVINDER SINGH SO PANCHAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHAGWAH JK-09-005-011-003/356
(GONAKA) 		1409005000NRG23140320230424362 14/03/2023 Sushma Devi 1409005WL127497 Sushma Devi 00200 JAKA0BHAGWA 1816 1816 Processed 03/04/2023 A092230234698 SUSHMA DEVI MINOR TF FULAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHAGWAH JK-09-005-011-003/356
(GONAKA) 		1409005000NRG23140320230424360 14/03/2023 Sushma Devi 1409005WL127497 Sushma Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234697 SUSHMA DEVI MINOR TF FULAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHAGWAH JK-09-005-011-003/392
(GONAKA) 		1409005000NRG23140320230424176 14/03/2023 Saheela Begum 1409005WL127492 Saheela Begum 00200 JAKA0BHAGWA 2043 2043 Processed 03/04/2023 A092230234692 SAHEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHAGWAH JK-09-005-011-003/392
(GONAKA) 		1409005000NRG23140320230424177 14/03/2023 Saheela Begum 1409005WL127492 Saheela Begum 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234693 SAHEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHAGWAH JK-09-005-011-003/44
(GONAKA) 		1409005000NRG23140320230425008 14/03/2023 Ghulam Qadir 1409005WL127525 Ghulam Qadir 00200 JAKA0BHAGWA 1816 1816 Processed 03/04/2023 A092230234631 GHULAM QADAR THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHAGWAH JK-09-005-011-003/44
(GONAKA) 		1409005000NRG23140320230425010 14/03/2023 Ghulam Qadir 1409005WL127525 Ghulam Qadir 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234632 GHULAM QADAR THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHAGWAH JK-09-005-011-003/45
(GONAKA) 		1409005000NRG23140320230425012 14/03/2023 Shamas Din 1409005WL127525 Shamas Din 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234635 SHAMAS DIN BATT SO REHMAAN BATT THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHAGWAH JK-09-005-011-003/45
(GONAKA) 		1409005000NRG23140320230425014 14/03/2023 Shamas Din 1409005WL127525 Shamas Din 00200 JAKA0BHAGWA 1816 1816 Processed 03/04/2023 A092230234636 SHAMAS DIN BATT SO REHMAAN BATT THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHAGWAH JK-09-005-011-003/452
(GONAKA) 		1409005000NRG23140320230424178 14/03/2023 Mohd Iqbal 1409005WL127492 Mohd Iqbal 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234731 MR MOHD IQBAL STATE BANK OF INDIA(508548)
42 BHAGWAH JK-09-005-011-003/452
(GONAKA) 		1409005000NRG23140320230424180 14/03/2023 Mohd Iqbal 1409005WL127492 Mohd Iqbal 00200 JAKA0BHAGWA 2043 2043 Processed 03/04/2023 A092230234732 MR MOHD IQBAL STATE BANK OF INDIA(508548)
43 BHAGWAH JK-09-005-011-003/452
(GONAKA) 		1409005000NRG23140320230424181 14/03/2023 Nasreena Begum 1409005WL127492 Nasreena Begum 00200 JAKA0BHAGWA 2043 2043 Processed 04/04/2023 A092230234734 NASREENA BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHAGWAH JK-09-005-011-003/452
(GONAKA) 		1409005000NRG23140320230424179 14/03/2023 Nasreena Begum 1409005WL127492 Nasreena Begum 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234735 NASREENA BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
45 BHAGWAH JK-09-005-011-003/454
(GONAKA) 		1409005000NRG23140320230424182 14/03/2023 Tahir Ahmed 1409005WL127492 Tahir Ahmed 00200 JAKA0BHAGWA 2043 2043 Processed 04/04/2023 A092230234651 TAHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
46 BHAGWAH JK-09-005-011-003/454
(GONAKA) 		1409005000NRG23140320230424184 14/03/2023 Tahir Ahmed 1409005WL127492 Tahir Ahmed 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234652 TAHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
47 BHAGWAH JK-09-005-011-003/47
(GONAKA) 		1409005000NRG23140320230425016 14/03/2023 Gulzar Ahmed 1409005WL127525 Gulzar Ahmed 00200 JAKA0BHAGWA 1816 1816 Processed 03/04/2023 A092230234633 GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
48 BHAGWAH JK-09-005-011-003/47
(GONAKA) 		1409005000NRG23140320230425018 14/03/2023 Gulzar Ahmed 1409005WL127525 Gulzar Ahmed 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234634 GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
49 BHAGWAH JK-09-005-011-003/474
(GONAKA) 		1409005000NRG23140320230424186 14/03/2023 Rattan Singh 1409005WL127492 Rattan Singh 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234656 RATTEN SINGH SO BHAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
50 BHAGWAH JK-09-005-011-003/474
(GONAKA) 		1409005000NRG23140320230424187 14/03/2023 Rattan Singh 1409005WL127492 Rattan Singh 00200 JAKA0BHAGWA 2043 2043 Processed 03/04/2023 A092230234657 RATTEN SINGH SO BHAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
51 BHAGWAH JK-09-005-011-003/476
(GONAKA) 		1409005000NRG23140320230425022 14/03/2023 Chambail Singh 1409005WL127525 Chambail Singh 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230234721 CHAMBAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
52 BHAGWAH JK-09-005-011-003/476
(GONAKA) 		1409005000NRG23140320230425024 14/03/2023 Chambail Singh 1409005WL127525 Chambail Singh 00200 JAKA0BHAGWA 2270 2270 Processed 04/04/2023 A092230234720 CHAMBAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
53 BHAGWAH JK-09-005-011-003/476
(GONAKA) 		1409005000NRG23140320230425025 14/03/2023 Sarla Devi 1409005WL127525 Sarla Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234675 SARLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
54 BHAGWAH JK-09-005-011-003/476
(GONAKA) 		1409005000NRG23140320230425023 14/03/2023 Sarla Devi 1409005WL127525 Sarla Devi 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230234674 SARLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
55 BHAGWAH JK-09-005-011-003/484
(GONAKA) 		1409005000NRG23140320230424858 14/03/2023 Naseer Ahmed 1409005WL127518 Naseer Ahmed 00200 JAKA0BHAGWA 2043 2043 Processed 03/04/2023 A092230234650 NASEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
56 BHAGWAH JK-09-005-011-003/52
(GONAKA) 		1409005000NRG23140320230425030 14/03/2023 Shair Mohd 1409005WL127525 Shair Mohd 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234726 SHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
57 BHAGWAH JK-09-005-011-003/52
(GONAKA) 		1409005000NRG23140320230425032 14/03/2023 Shair Mohd 1409005WL127525 Shair Mohd 00200 JAKA0BHAGWA 1816 1816 Processed 03/04/2023 A092230234727 SHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
58 BHAGWAH JK-09-005-011-003/570
(GONAKA) 		1409005000NRG23140320230424859 14/03/2023 Misra Begum 1409005WL127518 Misra Begum 00200 JAKA0BHAGWA 2043 2043 Processed 03/04/2023 A092230234730 MURSA BEGHUM THE JAMMU AND KASHMIR BANK LTD(607440)
59 BHAGWAH JK-09-005-011-003/586
(GONAKA) 		1409005000NRG23140320230424188 14/03/2023 Savatri Devi 1409005WL127492 Savatri Devi 00200 JAKA0BHAGWA 2043 2043 Processed 03/04/2023 A092230234660 SAVITIRI DEVI WO RAJINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
60 BHAGWAH JK-09-005-011-003/586
(GONAKA) 		1409005000NRG23140320230424189 14/03/2023 Savatri Devi 1409005WL127492 Savatri Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234661 SAVITIRI DEVI WO RAJINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
61 BHAGWAH JK-09-005-011-003/594
(GONAKA) 		1409005000NRG23140320230424190 14/03/2023 Neak Singh 1409005WL127492 Neak Singh 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234646 NAKE SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
62 BHAGWAH JK-09-005-011-003/594
(GONAKA) 		1409005000NRG23140320230424191 14/03/2023 Neak Singh 1409005WL127492 Neak Singh 00200 JAKA0BHAGWA 2043 2043 Processed 03/04/2023 A092230234647 NAKE SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
63 BHAGWAH JK-09-005-011-003/632
(GONAKA) 		1409005000NRG23140320230425046 14/03/2023 Nahida Banoo 1409005WL127525 Nahida Banoo 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234703 NAHIDA BANOO DO GHULAM MAHDEEN THE JAMMU AND KASHMIR BANK LTD(607440)
64 BHAGWAH JK-09-005-011-003/632
(GONAKA) 		1409005000NRG23140320230425047 14/03/2023 Nahida Banoo 1409005WL127525 Nahida Banoo 00200 JAKA0BHAGWA 1362 1362 Processed 03/04/2023 A092230234704 NAHIDA BANOO DO GHULAM MAHDEEN THE JAMMU AND KASHMIR BANK LTD(607440)
65 BHAGWAH JK-09-005-011-003/658
(GONAKA) 		1409005000NRG23140320230424490 14/03/2023 Nasir Sohail 1409005WL127501 Nasir Sohail 00200 JAKA0BHAGWA 2270 2270 Processed 04/04/2023 A092230234740 NASIR SUHAIL THE JAMMU AND KASHMIR BANK LTD(607440)
66 BHAGWAH JK-09-005-011-003/658
(GONAKA) 		1409005000NRG23140320230424491 14/03/2023 Nasir Sohail 1409005WL127501 Nasir Sohail 00200 JAKA0BHAGWA 2043 2043 Processed 03/04/2023 A092230234741 NASIR SUHAIL THE JAMMU AND KASHMIR BANK LTD(607440)
67 BHAGWAH JK-09-005-011-003/68
(GONAKA) 		1409005000NRG23140320230424192 14/03/2023 Kashmiri Devi 1409005WL127492 Kashmiri Devi 00200 JAKA0BHAGWA 2043 2043 Processed 03/04/2023 A092230234715 KASHMARU DEVI WO KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
68 BHAGWAH JK-09-005-011-003/68
(GONAKA) 		1409005000NRG23140320230424193 14/03/2023 Kashmiri Devi 1409005WL127492 Kashmiri Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234716 KASHMARU DEVI WO KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
69 BHAGWAH JK-09-005-011-003/699
(GONAKA) 		1409005000NRG23140320230424492 14/03/2023 Zahida Begum 1409005WL127501 Zahida Begum 00200 JAKA0BHAGWA 2043 2043 Processed 04/04/2023 A092230234728 ZAHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
70 BHAGWAH JK-09-005-011-003/699
(GONAKA) 		1409005000NRG23140320230424493 14/03/2023 Zahida Begum 1409005WL127501 Zahida Begum 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234729 ZAHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
71 BHAGWAH JK-09-005-011-003/700
(GONAKA) 		1409005000NRG23140320230424494 14/03/2023 Kulshama Begum 1409005WL127501 Kulshama Begum 00200 JAKA0BHAGWA 2270 2270 Processed 04/04/2023 A092230234722 KULSUM BEGHUM THE JAMMU AND KASHMIR BANK LTD(607440)
72 BHAGWAH JK-09-005-011-003/700
(GONAKA) 		1409005000NRG23140320230424496 14/03/2023 Kulshama Begum 1409005WL127501 Kulshama Begum 00200 JAKA0BHAGWA 2043 2043 Processed 03/04/2023 A092230234723 KULSUM BEGHUM THE JAMMU AND KASHMIR BANK LTD(607440)
73 BHAGWAH JK-09-005-011-003/700
(GONAKA) 		1409005000NRG23140320230424497 14/03/2023 Ruksana Banoo 1409005WL127501 Ruksana Banoo 00200 JAKA0BHAGWA 2043 2043 Processed 04/04/2023 A092230234628 RUKSANA BANOO THROUGH MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
74 BHAGWAH JK-09-005-011-003/700
(GONAKA) 		1409005000NRG23140320230424495 14/03/2023 Ruksana Banoo 1409005WL127501 Ruksana Banoo 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234629 RUKSANA BANOO THROUGH MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
75 BHAGWAH JK-09-005-011-003/728
(GONAKA) 		1409005000NRG23140320230424194 14/03/2023 Musoooma Begum 1409005WL127492 Musoooma Begum 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234643 MUSOOMA BEGUM WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
76 BHAGWAH JK-09-005-011-003/729
(GONAKA) 		1409005000NRG23140320230424195 14/03/2023 Mursa Begum 1409005WL127492 Mursa Begum 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234653 MURSA BEGUM WO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
77 BHAGWAH JK-09-005-011-003/746
(GONAKA) 		1409005000NRG23140320230424927 14/03/2023 Shagufta Begum 1409005WL127522 Shagufta Begum 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234667 SHAGUFTA BEGUM WO IMTIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
78 BHAGWAH JK-09-005-011-003/746
(GONAKA) 		1409005000NRG23140320230424928 14/03/2023 Shagufta Begum 1409005WL127522 Shagufta Begum 00200 JAKA0BHAGWA 2270 2270 Processed 04/04/2023 A092230234668 SHAGUFTA BEGUM WO IMTIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
79 BHAGWAH JK-09-005-011-003/755
(GONAKA) 		1409005000NRG23140320230424498 14/03/2023 Nahida Akther 1409005WL127501 Nahida Akther 00200 JAKA0BHAGWA 2043 2043 Processed 03/04/2023 A092230234699 MRS NAHIDA AKHTER STATE BANK OF INDIA(508548)
80 BHAGWAH JK-09-005-011-003/755
(GONAKA) 		1409005000NRG23140320230424500 14/03/2023 Nahida Akther 1409005WL127501 Nahida Akther 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234700 MRS NAHIDA AKHTER STATE BANK OF INDIA(508548)
81 BHAGWAH JK-09-005-011-003/762
(GONAKA) 		1409005000NRG23140320230424929 14/03/2023 Ab Gani Bhatt 1409005WL127522 Ab Gani Bhatt 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234626 AB GANI BUTT SO GH ALI BUTT RO LAGATO THE JAMMU AND KASHMIR BANK LTD(607440)
82 BHAGWAH JK-09-005-011-003/762
(GONAKA) 		1409005000NRG23140320230424931 14/03/2023 Ab Gani Bhatt 1409005WL127522 Ab Gani Bhatt 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234627 AB GANI BUTT SO GH ALI BUTT RO LAGATO THE JAMMU AND KASHMIR BANK LTD(607440)
83 BHAGWAH JK-09-005-011-003/780
(GONAKA) 		1409005000NRG23140320230424860 14/03/2023 Bilal Ahmed 1409005WL127518 Bilal Ahmed 00200 JAKA0BHAGWA 2043 2043 Processed 03/04/2023 A092230234712 BILAL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
84 BHAGWAH JK-09-005-011-003/781
(GONAKA) 		1409005000NRG23140320230424196 14/03/2023 Mohd Yassin Malik 1409005WL127492 Mohd Yassin Malik 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234662 MOHD YASSIN MALIK SO GHULAM NABI MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
85 BHAGWAH JK-09-005-011-003/782-A
(GONAKA) 		1409005000NRG23140320230425054 14/03/2023 Jaleefa Begum 1409005WL127525 Jaleefa Begum 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234701 JALEEFA BEGUM WO AZIM SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
86 BHAGWAH JK-09-005-011-003/782-A
(GONAKA) 		1409005000NRG23140320230425055 14/03/2023 Jaleefa Begum 1409005WL127525 Jaleefa Begum 00200 JAKA0BHAGWA 1816 1816 Processed 04/04/2023 A092230234702 JALEEFA BEGUM WO AZIM SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
87 BHAGWAH JK-09-005-011-003/786
(GONAKA) 		1409005000NRG23140320230425056 14/03/2023 Barfu Devi 1409005WL127525 Barfu Devi 00200 JAKA0BHAGWA 1816 1816 Processed 04/04/2023 A092230234688 BARFI DEVI WO JAGDISH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
88 BHAGWAH JK-09-005-011-003/786
(GONAKA) 		1409005000NRG23140320230425057 14/03/2023 Barfu Devi 1409005WL127525 Barfu Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234689 BARFI DEVI WO JAGDISH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
89 BHAGWAH JK-09-005-011-003/789
(GONAKA) 		1409005000NRG23140320230424933 14/03/2023 Babu Ram 1409005WL127522 Babu Ram 00200 JAKA0BHAGWA 2270 2270 Processed 04/04/2023 A092230234708 BABU RAM SO PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
90 BHAGWAH JK-09-005-011-003/789
(GONAKA) 		1409005000NRG23140320230424935 14/03/2023 Babu Ram 1409005WL127522 Babu Ram 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234707 BABU RAM SO PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
91 BHAGWAH JK-09-005-011-003/789
(GONAKA) 		1409005000NRG23140320230424936 14/03/2023 Rekha Devi 1409005WL127522 Rekha Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234673 REKHA DEVI BABU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
92 BHAGWAH JK-09-005-011-003/789
(GONAKA) 		1409005000NRG23140320230424934 14/03/2023 Rekha Devi 1409005WL127522 Rekha Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234672 REKHA DEVI BABU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
93 BHAGWAH JK-09-005-011-003/821
(GONAKA) 		1409005000NRG23140320230425064 14/03/2023 Talib Hussain 1409005WL127525 Talib Hussain 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230234724 TALIB HUSSAIN NAWAB SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
94 BHAGWAH JK-09-005-011-003/821
(GONAKA) 		1409005000NRG23140320230425065 14/03/2023 Talib Hussain 1409005WL127525 Talib Hussain 00200 JAKA0BHAGWA 2270 2270 Processed 04/04/2023 A092230234725 TALIB HUSSAIN NAWAB SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
95 BHAGWAH JK-09-005-011-003/831
(GONAKA) 		1409005000NRG23140320230424941 14/03/2023 Philma Devi 1409005WL127522 Philma Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234690 FILMU DEVI KATOCH WO BHAGWAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
96 BHAGWAH JK-09-005-011-003/831
(GONAKA) 		1409005000NRG23140320230424943 14/03/2023 Philma Devi 1409005WL127522 Philma Devi 00200 JAKA0BHAGWA 2270 2270 Processed 04/04/2023 A092230234691 FILMU DEVI KATOCH WO BHAGWAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
97 BHAGWAH JK-09-005-011-003/84
(GONAKA) 		1409005000NRG23140320230424197 14/03/2023 Mursa Begum 1409005WL127492 Mursa Begum 00200 JAKA0BHAGWA 2270 2270 Processed 04/04/2023 A092230234685 MURSA BEGUM WO AB HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
98 BHAGWAH JK-09-005-011-003/841
(GONAKA) 		1409005000NRG23140320230425066 14/03/2023 Suresha Devi 1409005WL127525 Suresha Devi 00200 JAKA0BHAGWA 1816 1816 Processed 03/04/2023 A092230234686 SURESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
99 BHAGWAH JK-09-005-011-003/841
(GONAKA) 		1409005000NRG23140320230425067 14/03/2023 Suresha Devi 1409005WL127525 Suresha Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234687 SURESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
100 BHAGWAH JK-09-005-011-003/849
(GONAKA) 		1409005000NRG23140320230424198 14/03/2023 Mohd Amin 1409005WL127492 Mohd Amin 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234676 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
101 BHAGWAH JK-09-005-011-003/871
(GONAKA) 		1409005000NRG23140320230425068 14/03/2023 Reyaz Ahmed 1409005WL127525 Reyaz Ahmed 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234644 RAIZ AHMED S-O SHAMASDIN THE JAMMU AND KASHMIR BANK LTD(607440)
102 BHAGWAH JK-09-005-011-003/871
(GONAKA) 		1409005000NRG23140320230425070 14/03/2023 Reyaz Ahmed 1409005WL127525 Reyaz Ahmed 00200 JAKA0BHAGWA 1816 1816 Processed 04/04/2023 A092230234645 RAIZ AHMED S-O SHAMASDIN THE JAMMU AND KASHMIR BANK LTD(607440)
103 BHAGWAH JK-09-005-011-003/873
(GONAKA) 		1409005000NRG23140320230425072 14/03/2023 Abrar Ahmed 1409005WL127525 Abrar Ahmed 00200 JAKA0BHAGWA 1816 1816 Processed 03/04/2023 A092230234606 ARBAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
104 BHAGWAH JK-09-005-011-003/873
(GONAKA) 		1409005000NRG23140320230425073 14/03/2023 Abrar Ahmed 1409005WL127525 Abrar Ahmed 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234607 ARBAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
105 BHAGWAH JK-09-005-011-003/9
(GONAKA) 		1409005000NRG23140320230425076 14/03/2023 Nasib Chand 1409005WL127525 Nasib Chand 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234641 NASIB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
106 BHAGWAH JK-09-005-011-003/9
(GONAKA) 		1409005000NRG23140320230425077 14/03/2023 Nasib Chand 1409005WL127525 Nasib Chand 00200 JAKA0BHAGWA 1362 1362 Processed 03/04/2023 A092230234642 NASIB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
107 BHAGWAH JK-09-005-011-003/903
(GONAKA) 		1409005000NRG23140320230424946 14/03/2023 Annu Devi 1409005WL127522 Annu Devi 00200 JAKA0BHAGWA 1816 1816 Processed 03/04/2023 A092230234696 ANU DEVI UG SURJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
108 BHAGWAH JK-09-005-011-003/903
(GONAKA) 		1409005000NRG23140320230424947 14/03/2023 Davinder Singh 1409005WL127522 Davinder Singh 00200 JAKA0BHAGWA 1816 1816 Processed 04/04/2023 A092230234711 DAVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
109 BHAGWAH JK-09-005-011-003/912
(GONAKA) 		1409005000NRG23140320230424376 14/03/2023 Maqsoda Begum 1409005WL127497 Maqsoda Begum 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234738 MAQSOODA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
110 BHAGWAH JK-09-005-011-003/912
(GONAKA) 		1409005000NRG23140320230424378 14/03/2023 Maqsoda Begum 1409005WL127497 Maqsoda Begum 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234739 MAQSOODA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
111 BHAGWAH JK-09-005-011-003/928
(GONAKA) 		1409005000NRG23140320230424379 14/03/2023 Balwan Singh 1409005WL127497 Balwan Singh 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234695 BALWAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
112 BHAGWAH JK-09-005-011-003/928
(GONAKA) 		1409005000NRG23140320230424381 14/03/2023 Balwan Singh 1409005WL127497 Balwan Singh 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234694 BALWAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
113 BHAGWAH JK-09-005-011-003/928
(GONAKA) 		1409005000NRG23140320230424382 14/03/2023 Neelma Devi 1409005WL127497 Neelma Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234710 NEELAM DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
114 BHAGWAH JK-09-005-011-003/928
(GONAKA) 		1409005000NRG23140320230424380 14/03/2023 Neelma Devi 1409005WL127497 Neelma Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234709 NEELAM DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
115 BHAGWAH JK-09-005-011-003/934
(GONAKA) 		1409005000NRG23140320230424383 14/03/2023 Mohd Irfan 1409005WL127497 Mohd Irfan 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234677 MR MOHD IRFAN STATE BANK OF INDIA(508548)
116 BHAGWAH JK-09-005-011-003/934
(GONAKA) 		1409005000NRG23140320230424385 14/03/2023 Mohd Irfan 1409005WL127497 Mohd Irfan 00200 JAKA0BHAGWA 1816 1816 Processed 03/04/2023 A092230234678 MR MOHD IRFAN STATE BANK OF INDIA(508548)
117 BHAGWAH JK-09-005-011-006/152
(GONAKA) 		1409005000NRG23140320230424949 14/03/2023 Shanti Devi 1409005WL127522 Shanti Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234679 SHANTI DEVI WO PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
118 BHAGWAH JK-09-005-011-006/152
(GONAKA) 		1409005000NRG23140320230424951 14/03/2023 Shanti Devi 1409005WL127522 Shanti Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230234680 SHANTI DEVI WO PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 248792 248792
119 BHAGWAH JK-09-005-011-003/306
(GONAKA) 		1409005000NRG23140320230424853 14/03/2023 Nazir Ahmed 1409005WL127518 Nazir Ahmed 00200 JAKA0DECODE 2043 2043 Processed 03/04/2023 A092230234598 NAZIR AHMED SO ABSHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
120 BHAGWAH JK-09-005-011-003/379
(GONAKA) 		1409005000NRG23140320230424857 14/03/2023 Nisar Ahmed 1409005WL127518 Nisar Ahmed 00200 JAKA0DECODE 2043 2043 Processed 03/04/2023 A092230234614 NISAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
121 BHAGWAH JK-09-005-011-003/49
(GONAKA) 		1409005000NRG23140320230425027 14/03/2023 Rubina Begum 1409005WL127525 Rubina Begum 00200 JAKA0DECODE 1816 1816 Processed 04/04/2023 A092230234602 RUBINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
122 BHAGWAH JK-09-005-011-003/49
(GONAKA) 		1409005000NRG23140320230425029 14/03/2023 Rubina Begum 1409005WL127525 Rubina Begum 00200 JAKA0DECODE 2270 2270 Processed 03/04/2023 A092230234601 RUBINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
123 BHAGWAH JK-09-005-011-003/536
(GONAKA) 		1409005000NRG23140320230425034 14/03/2023 Din Mohd 1409005WL127525 Din Mohd 00200 JAKA0DECODE 1816 1816 Processed 03/04/2023 A092230234599 DIN MOHDSO MOHDSHAFI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
124 BHAGWAH JK-09-005-011-003/536
(GONAKA) 		1409005000NRG23140320230425036 14/03/2023 Din Mohd 1409005WL127525 Din Mohd 00200 JAKA0DECODE 2270 2270 Processed 03/04/2023 A092230234600 DIN MOHDSO MOHDSHAFI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
125 BHAGWAH JK-09-005-011-003/56
(GONAKA) 		1409005000NRG23140320230425040 14/03/2023 Haneef Shaikh 1409005WL127525 Haneef Shaikh 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230234621 MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
126 BHAGWAH JK-09-005-011-003/56
(GONAKA) 		1409005000NRG23140320230425041 14/03/2023 Haneef Shaikh 1409005WL127525 Haneef Shaikh 00200 JAKA0DECODE 2270 2270 Processed 03/04/2023 A092230234622 MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
127 BHAGWAH JK-09-005-011-003/797
(GONAKA) 		1409005000NRG23140320230424504 14/03/2023 Ayaz Ahmed 1409005WL127501 Ayaz Ahmed 00200 JAKA0DECODE 2043 2043 Processed 03/04/2023 A092230234603 AYAZ AHAMED THE JAMMU AND KASHMIR BANK LTD(607440)
128 BHAGWAH JK-09-005-011-003/797
(GONAKA) 		1409005000NRG23140320230424502 14/03/2023 Ayaz Ahmed 1409005WL127501 Ayaz Ahmed 00200 JAKA0DECODE 2270 2270 Processed 03/04/2023 A092230234604 AYAZ AHAMED THE JAMMU AND KASHMIR BANK LTD(607440)
129 BHAGWAH JK-09-005-011-003/797
(GONAKA) 		1409005000NRG23140320230424503 14/03/2023 Sumeera Begum 1409005WL127501 Sumeera Begum 00200 JAKA0DECODE 2270 2270 Processed 03/04/2023 A092230234617 SAMEERA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
130 BHAGWAH JK-09-005-011-003/797
(GONAKA) 		1409005000NRG23140320230424505 14/03/2023 Sumeera Begum 1409005WL127501 Sumeera Begum 00200 JAKA0DECODE 2043 2043 Processed 03/04/2023 A092230234618 SAMEERA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
131 BHAGWAH JK-09-005-011-003/806
(GONAKA) 		1409005000NRG23140320230424937 14/03/2023 Raveet Singh 1409005WL127522 Raveet Singh 00200 JAKA0DECODE 2270 2270 Processed 04/04/2023 A092230234608 RAVEET SINGH SOMERIA THE JAMMU AND KASHMIR BANK LTD(607440)
132 BHAGWAH JK-09-005-011-003/806
(GONAKA) 		1409005000NRG23140320230424939 14/03/2023 Raveet Singh 1409005WL127522 Raveet Singh 00200 JAKA0DECODE 2270 2270 Processed 03/04/2023 A092230234609 RAVEET SINGH SOMERIA THE JAMMU AND KASHMIR BANK LTD(607440)
133 BHAGWAH JK-09-005-011-003/812
(GONAKA) 		1409005000NRG23140320230424506 14/03/2023 Shabina Begum 1409005WL127501 Shabina Begum 00200 JAKA0DECODE 2043 2043 Processed 03/04/2023 A092230234615 SHUBINA ANJUM THE JAMMU AND KASHMIR BANK LTD(607440)
134 BHAGWAH JK-09-005-011-003/812
(GONAKA) 		1409005000NRG23140320230424507 14/03/2023 Shabina Begum 1409005WL127501 Shabina Begum 00200 JAKA0DECODE 2270 2270 Processed 03/04/2023 A092230234616 SHUBINA ANJUM THE JAMMU AND KASHMIR BANK LTD(607440)
135 BHAGWAH JK-09-005-011-003/814
(GONAKA) 		1409005000NRG23140320230425058 14/03/2023 Asma 1409005WL127525 Asma 00200 JAKA0DECODE 2270 2270 Processed 03/04/2023 A092230234610 ASSMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
136 BHAGWAH JK-09-005-011-003/814
(GONAKA) 		1409005000NRG23140320230425059 14/03/2023 Asma 1409005WL127525 Asma 00200 JAKA0DECODE 1816 1816 Processed 03/04/2023 A092230234611 ASSMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
137 BHAGWAH JK-09-005-011-003/851
(GONAKA) 		1409005000NRG23140320230424861 14/03/2023 Afeed Ahmed 1409005WL127518 Afeed Ahmed 00200 JAKA0DECODE 2043 2043 Processed 03/04/2023 A092230234623 AFIED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
138 BHAGWAH JK-09-005-011-003/851
(GONAKA) 		1409005000NRG23140320230424862 14/03/2023 Ifta Begum 1409005WL127518 Ifta Begum 00200 JAKA0DECODE 1816 1816 Processed 04/04/2023 A092230234605 IFTA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
139 BHAGWAH JK-09-005-011-003/871
(GONAKA) 		1409005000NRG23140320230425071 14/03/2023 Jabina Begum 1409005WL127525 Jabina Begum 00200 JAKA0DECODE 1362 1362 Rejected 02/04/2023 A092230234613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BHAGWAH JK-09-005-011-003/871
(GONAKA) 		1409005000NRG23140320230425069 14/03/2023 Jabina Begum 1409005WL127525 Jabina Begum 00200 JAKA0DECODE 2270 2270 Rejected 02/04/2023 A092230234612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BHAGWAH JK-09-005-011-003/884
(GONAKA) 		1409005000NRG23140320230425074 14/03/2023 Nishad Ahmed 1409005WL127525 Nishad Ahmed 00200 JAKA0DECODE 2270 2270 Processed 03/04/2023 A092230234619 NISHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
142 BHAGWAH JK-09-005-011-003/884
(GONAKA) 		1409005000NRG23140320230425075 14/03/2023 Nishad Ahmed 1409005WL127525 Nishad Ahmed 00200 JAKA0DECODE 1816 1816 Processed 03/04/2023 A092230234620 NISHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
143 BHAGWAH JK-09-005-011-003/892
(GONAKA) 		1409005000NRG23140320230424371 14/03/2023 Irshad Ahmed 1409005WL127497 Irshad Ahmed 00200 JAKA0DECODE 2270 2270 Processed 03/04/2023 A092230234624 IRSHAD AHMED SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
144 BHAGWAH JK-09-005-011-003/892
(GONAKA) 		1409005000NRG23140320230424373 14/03/2023 Irshad Ahmed 1409005WL127497 Irshad Ahmed 00200 JAKA0DECODE 2270 2270 Processed 04/04/2023 A092230234625 IRSHAD AHMED SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 52664 52664
145 BHAGWAH JK-09-005-011-003/599
(GONAKA) 		1409005000NRG23140320230424368 14/03/2023 Farhana Begum 1409005WL127497 Farhana Begum 00200 JAKA0EXDODA 2270 2270 Processed 03/04/2023 A092230234750 FARAHANA BEGUM WO LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
146 BHAGWAH JK-09-005-011-003/599
(GONAKA) 		1409005000NRG23140320230424370 14/03/2023 Farhana Begum 1409005WL127497 Farhana Begum 00200 JAKA0EXDODA 2270 2270 Processed 04/04/2023 A092230234751 FARAHANA BEGUM WO LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
147 BHAGWAH JK-09-005-011-003/853
(GONAKA) 		1409005000NRG23140320230424508 14/03/2023 Shahista Begum 1409005WL127501 Shahista Begum 00200 JAKA0EXDODA 2270 2270 Processed 03/04/2023 A092230234752 SHAISTA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
148 BHAGWAH JK-09-005-011-003/853
(GONAKA) 		1409005000NRG23140320230424509 14/03/2023 Shahista Begum 1409005WL127501 Shahista Begum 00200 JAKA0EXDODA 2043 2043 Processed 03/04/2023 A092230234753 SHAISTA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8853 8853
149 BHAGWAH JK-09-005-011-003/471
(GONAKA) 		1409005000NRG23140320230425020 14/03/2023 Ajaz Ahmed 1409005WL127525 Ajaz Ahmed 00200 JAKA0KASTIG 2270 2270 Processed 04/04/2023 A092230234748 AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
150 BHAGWAH JK-09-005-011-003/471
(GONAKA) 		1409005000NRG23140320230425021 14/03/2023 Ajaz Ahmed 1409005WL127525 Ajaz Ahmed 00200 JAKA0KASTIG 1816 1816 Processed 03/04/2023 A092230234749 AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
151 BHAGWAH JK-09-005-011-003/757
(GONAKA) 		1409005000NRG23140320230425048 14/03/2023 Amina Begum 1409005WL127525 Amina Begum 00200 JAKA0KASTIG 2270 2270 Processed 03/04/2023 A092230234744 AMINA BEGUM WO SHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
152 BHAGWAH JK-09-005-011-003/757
(GONAKA) 		1409005000NRG23140320230425049 14/03/2023 Amina Begum 1409005WL127525 Amina Begum 00200 JAKA0KASTIG 1816 1816 Processed 04/04/2023 A092230234745 AMINA BEGUM WO SHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
153 BHAGWAH JK-09-005-011-003/758
(GONAKA) 		1409005000NRG23140320230425051 14/03/2023 Firdoos Ahmed 1409005WL127525 Firdoos Ahmed 00200 JAKA0KASTIG 1816 1816 Processed 03/04/2023 A092230234742 FIRDOOS AHMED BATTSO NAZIR AHMED PUNJAB NATIONAL BANK(508568)
154 BHAGWAH JK-09-005-011-003/758
(GONAKA) 		1409005000NRG23140320230425053 14/03/2023 Firdoos Ahmed 1409005WL127525 Firdoos Ahmed 00200 JAKA0KASTIG 2270 2270 Processed 03/04/2023 A092230234743 FIRDOOS AHMED BATTSO NAZIR AHMED PUNJAB NATIONAL BANK(508568)
155 BHAGWAH JK-09-005-011-003/816
(GONAKA) 		1409005000NRG23140320230425062 14/03/2023 Dazia Begum 1409005WL127525 Dazia Begum 00200 JAKA0KASTIG 2270 2270 Processed 03/04/2023 A092230234746 DAIZY BEGUM WO SAIDULLAH BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
156 BHAGWAH JK-09-005-011-003/816
(GONAKA) 		1409005000NRG23140320230425063 14/03/2023 Dazia Begum 1409005WL127525 Dazia Begum 00200 JAKA0KASTIG 1816 1816 Processed 03/04/2023 A092230234747 DAIZY BEGUM WO SAIDULLAH BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16344 16344
157 BHAGWAH JK-09-005-011-003/140
(GONAKA) 		1409005000NRG23140320230424916 14/03/2023 Rabia Begum 1409005WL127522 Rabia Begum 00200 JAKA0NAGREE 2270 2270 Processed 03/04/2023 A092230234755 RABIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
158 BHAGWAH JK-09-005-011-003/140
(GONAKA) 		1409005000NRG23140320230424914 14/03/2023 Rabia Begum 1409005WL127522 Rabia Begum 00200 JAKA0NAGREE 2270 2270 Processed 04/04/2023 A092230234754 RABIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
159 BHAGWAH JK-09-005-011-003/49
(GONAKA) 		1409005000NRG23140320230425028 14/03/2023 Mohd Din 1409005WL127525 Mohd Din 00415 SBIN0003198 2270 2270 Processed 03/04/2023 A092230234757 MR MOHD DIN MIR STATE BANK OF INDIA(508548)
160 BHAGWAH JK-09-005-011-003/49
(GONAKA) 		1409005000NRG23140320230425026 14/03/2023 Mohd Din 1409005WL127525 Mohd Din 00415 SBIN0003198 1816 1816 Processed 03/04/2023 A092230234756 MR MOHD DIN MIR STATE BANK OF INDIA(508548)
SubTotal 4086 4086
Total 335279 335279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWAH JK1409005011_140323APB_FTO_361987 JK BANK JAKA0BHAGWA BHAGWA 248792
2 BHAGWAH JK1409005011_140323APB_FTO_361987 JK BANK JAKA0DECODE DODA 52664
3 BHAGWAH JK1409005011_140323APB_FTO_361987 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 8853
4 BHAGWAH JK1409005011_140323APB_FTO_361987 JK BANK JAKA0KASTIG KASTIGARH, DODA 16344
5 BHAGWAH JK1409005011_140323APB_FTO_361987 JK BANK JAKA0NAGREE NAGRI 4540
6 BHAGWAH JK1409005011_140323APB_FTO_361987 State Bank of India SBIN0003198 DODA 4086

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