Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:19:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005015_220223APB_FTO_341812
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 KASTIGARH JK-09-005-015-001/431-A
(MIUNDHAR UPPER) 		1409005015NRG23220220230386486 22/02/2023 Sumrina Banoo 1409005015WL121451 Sumrina Banoo 00200 JAKA0BEBROT 2043 2043 Processed 02/03/2023 A061230025149 SUMRINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
2 KASTIGARH JK-09-005-015-001/543
(MIUNDHAR UPPER) 		1409005015NRG23220220230386548 22/02/2023 Barkat Ali 1409005015WL121463 Barkat Ali 00200 JAKA0BHADAR 2270 2270 Processed 02/03/2023 A061230025019 BARKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
3 KASTIGARH JK-09-005-015-001/543
(MIUNDHAR UPPER) 		1409005015NRG23220220230386549 22/02/2023 Barkat Ali 1409005015WL121463 Barkat Ali 00200 JAKA0BHADAR 1589 1589 Processed 02/03/2023 A061230025020 BARKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3859 3859
4 KASTIGARH JK-09-005-015-001/728
(MIUNDHAR UPPER) 		1409005015NRG23220220230386641 22/02/2023 Niaz Ahmed 1409005015WL121471 Niaz Ahmed 00200 JAKA0BHAGWA 1816 1816 Processed 02/03/2023 A061230025032 NIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 KASTIGARH JK-09-005-015-001/728
(MIUNDHAR UPPER) 		1409005015NRG23220220230386504 22/02/2023 Niaz Ahmed 1409005015WL121457 Niaz Ahmed 00200 JAKA0BHAGWA 1362 1362 Processed 02/03/2023 A061230025033 NIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 KASTIGARH JK-09-005-015-001/8
(MIUNDHAR UPPER) 		1409005015NRG23220220230386506 22/02/2023 Asdullah 1409005015WL121457 Asdullah 00200 JAKA0BHAGWA 1362 1362 Processed 02/03/2023 A061230025030 ASSADULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
7 KASTIGARH JK-09-005-015-001/8
(MIUNDHAR UPPER) 		1409005015NRG23220220230386643 22/02/2023 Asdullah 1409005015WL121471 Asdullah 00200 JAKA0BHAGWA 1816 1816 Processed 02/03/2023 A061230025031 ASSADULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
8 KASTIGARH JK-09-005-015-001/404
(MIUNDHAR UPPER) 		1409005015NRG23220220230386521 22/02/2023 Sharifa Begum 1409005015WL121462 Sharifa Begum 00200 JAKA0DECODE 908 908 Processed 02/03/2023 A061230025025 SHARIFA BEGUM WO MOHD YOUSAF SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
9 KASTIGARH JK-09-005-015-001/404
(MIUNDHAR UPPER) 		1409005015NRG23220220230386523 22/02/2023 Sharifa Begum 1409005015WL121462 Sharifa Begum 00200 JAKA0DECODE 227 227 Processed 02/03/2023 A061230025026 SHARIFA BEGUM WO MOHD YOUSAF SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
10 KASTIGARH JK-09-005-015-001/404
(MIUNDHAR UPPER) 		1409005015NRG23220220230386525 22/02/2023 Sharifa Begum 1409005015WL121462 Sharifa Begum 00200 JAKA0DECODE 1816 1816 Processed 02/03/2023 A061230025027 SHARIFA BEGUM WO MOHD YOUSAF SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
11 KASTIGARH JK-09-005-015-001/638
(MIUNDHAR UPPER) 		1409005015NRG23220220230383663 22/02/2023 Rubia Begum 1409005015WL121064 Rubia Begum 00200 JAKA0DECODE 2043 2043 Processed 02/03/2023 A061230025023 RUBINA BEGUM AND SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 KASTIGARH JK-09-005-015-001/638
(MIUNDHAR UPPER) 		1409005015NRG23220220230383664 22/02/2023 Rubia Begum 1409005015WL121064 Rubia Begum 00200 JAKA0DECODE 1816 1816 Processed 02/03/2023 A061230025024 RUBINA BEGUM AND SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 KASTIGARH JK-09-005-015-001/807
(MIUNDHAR UPPER) 		1409005015NRG23220220230386466 22/02/2023 Hafiza Begum 1409005015WL121444 Hafiza Begum 00200 JAKA0DECODE 2951 2951 Processed 02/03/2023 A061230025021 HAFIZA BEGUM WO MOHD QASIM RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
14 KASTIGARH JK-09-005-015-001/807
(MIUNDHAR UPPER) 		1409005015NRG23220220230386468 22/02/2023 Hafiza Begum 1409005015WL121444 Hafiza Begum 00200 JAKA0DECODE 2043 2043 Processed 02/03/2023 A061230025022 HAFIZA BEGUM WO MOHD QASIM RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
15 KASTIGARH JK-09-005-015-001/810
(MIUNDHAR UPPER) 		1409005015NRG23220220230386469 22/02/2023 Ashshad Ahmed 1409005015WL121444 Ashshad Ahmed 00200 JAKA0DECODE 2043 2043 Processed 02/03/2023 A061230025028 ARSHAD AHMED S O GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 KASTIGARH JK-09-005-015-001/810
(MIUNDHAR UPPER) 		1409005015NRG23220220230386470 22/02/2023 Ashshad Ahmed 1409005015WL121444 Ashshad Ahmed 00200 JAKA0DECODE 2951 2951 Processed 02/03/2023 A061230025029 ARSHAD AHMED S O GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16798 16798
17 KASTIGARH JK-09-005-015-001/92
(MIUNDHAR UPPER) 		1409005015NRG23220220230386553 22/02/2023 MUNEERA bEGUM 1409005015WL121463 MUNEERA bEGUM 00200 JAKA0EXDODA 2497 2497 Processed 02/03/2023 A061230025146 MUNEERA BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 KASTIGARH JK-09-005-015-001/92
(MIUNDHAR UPPER) 		1409005015NRG23220220230386555 22/02/2023 MUNEERA bEGUM 1409005015WL121463 MUNEERA bEGUM 00200 JAKA0EXDODA 1589 1589 Processed 02/03/2023 A061230025145 MUNEERA BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
19 KASTIGARH JK-09-005-015-001/10
(MIUNDHAR UPPER) 		1409005015NRG23220220230383654 22/02/2023 Bashir Ahmed 1409005015WL121063 Bashir Ahmed 00200 JAKA0KASTIG 908 908 Processed 02/03/2023 A061230025135 BASHIR AHMED SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
20 KASTIGARH JK-09-005-015-001/107
(MIUNDHAR UPPER) 		1409005015NRG23220220230383679 22/02/2023 Gul Mohd 1409005015WL121068 Gul Mohd 00200 JAKA0KASTIG 2724 2724 Processed 02/03/2023 A061230025113 GUL MOHD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
21 KASTIGARH JK-09-005-015-001/108
(MIUNDHAR UPPER) 		1409005015NRG23220220230383680 22/02/2023 Mohd Akram 1409005015WL121068 Mohd Akram 00200 JAKA0KASTIG 2724 2724 Processed 02/03/2023 A061230025043 MOHD AKRAM SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
22 KASTIGARH JK-09-005-015-001/109
(MIUNDHAR UPPER) 		1409005015NRG23220220230383681 22/02/2023 Nizam Din 1409005015WL121068 Nizam Din 00200 JAKA0KASTIG 2724 2724 Processed 02/03/2023 A061230025044 NIZAM DIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
23 KASTIGARH JK-09-005-015-001/109
(MIUNDHAR UPPER) 		1409005015NRG23220220230383682 22/02/2023 Rehmti Begum 1409005015WL121068 Rehmti Begum 00200 JAKA0KASTIG 2724 2724 Processed 02/03/2023 A061230025049 REHMTA BEGUM AND NAZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 KASTIGARH JK-09-005-015-001/116
(MIUNDHAR UPPER) 		1409005015NRG23220220230383683 22/02/2023 Mohd Ashraf 1409005015WL121069 Mohd Ashraf 00200 JAKA0KASTIG 2270 2270 Processed 02/03/2023 A061230025045 MOHD ASHRAF SO MOHD SIKANDER THE JAMMU AND KASHMIR BANK LTD(607440)
25 KASTIGARH JK-09-005-015-001/116
(MIUNDHAR UPPER) 		1409005015NRG23220220230383684 22/02/2023 Yasmeena Begum 1409005015WL121069 Yasmeena Begum 00200 JAKA0KASTIG 2270 2270 Processed 02/03/2023 A061230025081 YASMIINA BEGUM WO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
26 KASTIGARH JK-09-005-015-001/118
(MIUNDHAR UPPER) 		1409005015NRG23220220230383686 22/02/2023 Hanifa Begum 1409005015WL121069 Hanifa Begum 00200 JAKA0KASTIG 2270 2270 Processed 02/03/2023 A061230025082 HANEEFA BEGUM WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 KASTIGARH JK-09-005-015-001/118
(MIUNDHAR UPPER) 		1409005015NRG23220220230383685 22/02/2023 Zakir Hussain 1409005015WL121069 Zakir Hussain 00200 JAKA0KASTIG 2270 2270 Processed 02/03/2023 A061230025114 ZAKIR HUSSAIN SO GHULAM SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
28 KASTIGARH JK-09-005-015-001/131
(MIUNDHAR UPPER) 		1409005015NRG23220220230386625 22/02/2023 Bashir Ahmed 1409005015WL121469 Bashir Ahmed 00200 JAKA0KASTIG 3405 3405 Processed 02/03/2023 A061230025137 SHABIR AHMED SO NAZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 KASTIGARH JK-09-005-015-001/131
(MIUNDHAR UPPER) 		1409005015NRG23220220230386626 22/02/2023 Shafiqa Begum 1409005015WL121469 Shafiqa Begum 00200 JAKA0KASTIG 3405 3405 Processed 02/03/2023 A061230025083 SHAFIQA BEGUM WO SHABIR AHMED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
30 KASTIGARH JK-09-005-015-001/153
(MIUNDHAR UPPER) 		1409005015NRG23220220230386556 22/02/2023 Ashiq hussain 1409005015WL121464 Ashiq hussain 00200 JAKA0KASTIG 2951 2951 Processed 02/03/2023 A061230025087 ASHAQ HUSSAIN SO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
31 KASTIGARH JK-09-005-015-001/153
(MIUNDHAR UPPER) 		1409005015NRG23220220230386557 22/02/2023 Razia begum 1409005015WL121464 Razia begum 00200 JAKA0KASTIG 2951 2951 Processed 02/03/2023 A061230025080 RAZIA BANOO WO ASHAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 KASTIGARH JK-09-005-015-001/16
(MIUNDHAR UPPER) 		1409005015NRG23220220230383655 22/02/2023 Mohd Hussain 1409005015WL121063 Mohd Hussain 00200 JAKA0KASTIG 908 908 Processed 02/03/2023 A061230025094 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 KASTIGARH JK-09-005-015-001/17
(MIUNDHAR UPPER) 		1409005015NRG23220220230383656 22/02/2023 Mohd Sharief 1409005015WL121063 Mohd Sharief 00200 JAKA0KASTIG 908 908 Processed 02/03/2023 A061230025136 MOHD SHARIEF BATT SO GULA BATT THE JAMMU AND KASHMIR BANK LTD(607440)
34 KASTIGARH JK-09-005-015-001/19
(MIUNDHAR UPPER) 		1409005015NRG23220220230386559 22/02/2023 Mohd Yaseen 1409005015WL121465 Mohd Yaseen 00200 JAKA0KASTIG 1589 1589 Processed 02/03/2023 A061230025120 MOHD YASEEN M UG MOTHER ROMA BEGUM WO AB THE JAMMU AND KASHMIR BANK LTD(607440)
35 KASTIGARH JK-09-005-015-001/19
(MIUNDHAR UPPER) 		1409005015NRG23220220230386561 22/02/2023 Mohd Yaseen 1409005015WL121465 Mohd Yaseen 00200 JAKA0KASTIG 2270 2270 Processed 02/03/2023 A061230025121 MOHD YASEEN M UG MOTHER ROMA BEGUM WO AB THE JAMMU AND KASHMIR BANK LTD(607440)
36 KASTIGARH JK-09-005-015-001/19
(MIUNDHAR UPPER) 		1409005015NRG23220220230386560 22/02/2023 Rooma Begum 1409005015WL121465 Rooma Begum 00200 JAKA0KASTIG 2270 2270 Processed 02/03/2023 A061230025062 ROMA BEGUM NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
37 KASTIGARH JK-09-005-015-001/19
(MIUNDHAR UPPER) 		1409005015NRG23220220230386558 22/02/2023 Rooma Begum 1409005015WL121465 Rooma Begum 00200 JAKA0KASTIG 1589 1589 Processed 02/03/2023 A061230025063 ROMA BEGUM NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
38 KASTIGARH JK-09-005-015-001/194
(MIUNDHAR UPPER) 		1409005015NRG23220220230386456 22/02/2023 Fatha Sie 1409005015WL121440 Fatha Sie 00200 JAKA0KASTIG 1135 1135 Processed 02/03/2023 A061230025053 FATTA MOHD SO ABDULLAH SEH THE JAMMU AND KASHMIR BANK LTD(607440)
39 KASTIGARH JK-09-005-015-001/194
(MIUNDHAR UPPER) 		1409005015NRG23220220230386457 22/02/2023 Razia Begum 1409005015WL121440 Razia Begum 00200 JAKA0KASTIG 1135 1135 Processed 02/03/2023 A061230025097 ROZIA BEGUM AND FATHA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
40 KASTIGARH JK-09-005-015-001/209
(MIUNDHAR UPPER) 		1409005015NRG23220220230386462 22/02/2023 Jumma Rather 1409005015WL121444 Jumma Rather 00200 JAKA0KASTIG 2043 2043 Processed 02/03/2023 A061230025129 JUMA RATHER SO AZIZ RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
41 KASTIGARH JK-09-005-015-001/209
(MIUNDHAR UPPER) 		1409005015NRG23220220230386464 22/02/2023 Jumma Rather 1409005015WL121444 Jumma Rather 00200 JAKA0KASTIG 2951 2951 Processed 02/03/2023 A061230025130 JUMA RATHER SO AZIZ RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
42 KASTIGARH JK-09-005-015-001/209
(MIUNDHAR UPPER) 		1409005015NRG23220220230386465 22/02/2023 Mukhtoona 1409005015WL121444 Mukhtoona 00200 JAKA0KASTIG 2951 2951 Processed 02/03/2023 A061230025100 MUKHTUMA BEGUM WO JUMMA RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
43 KASTIGARH JK-09-005-015-001/209
(MIUNDHAR UPPER) 		1409005015NRG23220220230386463 22/02/2023 Mukhtoona 1409005015WL121444 Mukhtoona 00200 JAKA0KASTIG 2043 2043 Processed 02/03/2023 A061230025101 MUKHTUMA BEGUM WO JUMMA RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
44 KASTIGARH JK-09-005-015-001/279
(MIUNDHAR UPPER) 		1409005015NRG23220220230386484 22/02/2023 Samreena Begum 1409005015WL121451 Samreena Begum 00200 JAKA0KASTIG 2724 2724 Processed 02/03/2023 A061230025050 SUMRINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
45 KASTIGARH JK-09-005-015-001/279
(MIUNDHAR UPPER) 		1409005015NRG23220220230386483 22/02/2023 Tariq Husain 1409005015WL121451 Tariq Husain 00200 JAKA0KASTIG 2724 2724 Processed 02/03/2023 A061230025088 TARIQ HUSSAIN SO DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
46 KASTIGARH JK-09-005-015-001/34
(MIUNDHAR UPPER) 		1409005015NRG23220220230386546 22/02/2023 Irshad ahmed 1409005015WL121463 Irshad ahmed 00200 JAKA0KASTIG 2497 2497 Processed 02/03/2023 A061230025051 IRSHAD AHMED SO MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
47 KASTIGARH JK-09-005-015-001/34
(MIUNDHAR UPPER) 		1409005015NRG23220220230386544 22/02/2023 Irshad ahmed 1409005015WL121463 Irshad ahmed 00200 JAKA0KASTIG 1589 1589 Processed 02/03/2023 A061230025052 IRSHAD AHMED SO MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
48 KASTIGARH JK-09-005-015-001/34
(MIUNDHAR UPPER) 		1409005015NRG23220220230386545 22/02/2023 Sheena Begum 1409005015WL121463 Sheena Begum 00200 JAKA0KASTIG 1589 1589 Processed 02/03/2023 A061230025106 SHEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
49 KASTIGARH JK-09-005-015-001/34
(MIUNDHAR UPPER) 		1409005015NRG23220220230386547 22/02/2023 Sheena Begum 1409005015WL121463 Sheena Begum 00200 JAKA0KASTIG 2497 2497 Processed 02/03/2023 A061230025107 SHEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
50 KASTIGARH JK-09-005-015-001/4
(MIUNDHAR UPPER) 		1409005015NRG23220220230386635 22/02/2023 Hanifa Begum 1409005015WL121471 Hanifa Begum 00200 JAKA0KASTIG 1816 1816 Processed 02/03/2023 A061230025056 HANIFA BEGUM IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
51 KASTIGARH JK-09-005-015-001/4
(MIUNDHAR UPPER) 		1409005015NRG23220220230386498 22/02/2023 Hanifa Begum 1409005015WL121457 Hanifa Begum 00200 JAKA0KASTIG 1362 1362 Processed 02/03/2023 A061230025057 HANIFA BEGUM IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
52 KASTIGARH JK-09-005-015-001/4
(MIUNDHAR UPPER) 		1409005015NRG23220220230386497 22/02/2023 Sunna 1409005015WL121457 Sunna 00200 JAKA0KASTIG 1362 1362 Processed 02/03/2023 A061230025131 SANA ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
53 KASTIGARH JK-09-005-015-001/4
(MIUNDHAR UPPER) 		1409005015NRG23220220230386634 22/02/2023 Sunna 1409005015WL121471 Sunna 00200 JAKA0KASTIG 1816 1816 Processed 02/03/2023 A061230025132 SANA ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
54 KASTIGARH JK-09-005-015-001/404
(MIUNDHAR UPPER) 		1409005015NRG23220220230386520 22/02/2023 Mohd Yousaf 1409005015WL121462 Mohd Yousaf 00200 JAKA0KASTIG 908 908 Processed 02/03/2023 A061230025143 MOHD YOUSAF SO SIKANDER SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
55 KASTIGARH JK-09-005-015-001/404
(MIUNDHAR UPPER) 		1409005015NRG23220220230386524 22/02/2023 Mohd Yousaf 1409005015WL121462 Mohd Yousaf 00200 JAKA0KASTIG 1816 1816 Processed 02/03/2023 A061230025142 MOHD YOUSAF SO SIKANDER SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
56 KASTIGARH JK-09-005-015-001/404
(MIUNDHAR UPPER) 		1409005015NRG23220220230386522 22/02/2023 Mohd Yousaf 1409005015WL121462 Mohd Yousaf 00200 JAKA0KASTIG 1589 1589 Processed 02/03/2023 A061230025144 MOHD YOUSAF SO SIKANDER SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
57 KASTIGARH JK-09-005-015-001/431-A
(MIUNDHAR UPPER) 		1409005015NRG23220220230386485 22/02/2023 Mohd Saleem 1409005015WL121451 Mohd Saleem 00200 JAKA0KASTIG 2043 2043 Processed 02/03/2023 A061230025119 MOHD SALEEM SO GHULAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
58 KASTIGARH JK-09-005-015-001/445
(MIUNDHAR UPPER) 		1409005015NRG23220220230386526 22/02/2023 Manzoor Ahmed 1409005015WL121462 Manzoor Ahmed 00200 JAKA0KASTIG 1816 1816 Processed 02/03/2023 A061230025038 MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
59 KASTIGARH JK-09-005-015-001/445
(MIUNDHAR UPPER) 		1409005015NRG23220220230386528 22/02/2023 Manzoor Ahmed 1409005015WL121462 Manzoor Ahmed 00200 JAKA0KASTIG 1589 1589 Processed 02/03/2023 A061230025039 MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
60 KASTIGARH JK-09-005-015-001/445
(MIUNDHAR UPPER) 		1409005015NRG23220220230386530 22/02/2023 Manzoor Ahmed 1409005015WL121462 Manzoor Ahmed 00200 JAKA0KASTIG 908 908 Processed 02/03/2023 A061230025040 MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
61 KASTIGARH JK-09-005-015-001/445
(MIUNDHAR UPPER) 		1409005015NRG23220220230386531 22/02/2023 Rahida Begum 1409005015WL121462 Rahida Begum 00200 JAKA0KASTIG 908 908 Processed 02/03/2023 A061230025064 RAHIDA BEGUM AND MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
62 KASTIGARH JK-09-005-015-001/445
(MIUNDHAR UPPER) 		1409005015NRG23220220230386529 22/02/2023 Rahida Begum 1409005015WL121462 Rahida Begum 00200 JAKA0KASTIG 227 227 Processed 02/03/2023 A061230025065 RAHIDA BEGUM AND MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
63 KASTIGARH JK-09-005-015-001/445
(MIUNDHAR UPPER) 		1409005015NRG23220220230386527 22/02/2023 Rahida Begum 1409005015WL121462 Rahida Begum 00200 JAKA0KASTIG 1816 1816 Processed 02/03/2023 A061230025066 RAHIDA BEGUM AND MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
64 KASTIGARH JK-09-005-015-001/468
(MIUNDHAR UPPER) 		1409005015NRG23220220230383676 22/02/2023 Saif Ullah See 1409005015WL121067 Saif Ullah See 00200 JAKA0KASTIG 3178 3178 Processed 02/03/2023 A061230025133 SAIFULLAH SO MOHD ABDULLAH SIE THE JAMMU AND KASHMIR BANK LTD(607440)
65 KASTIGARH JK-09-005-015-001/468
(MIUNDHAR UPPER) 		1409005015NRG23220220230383673 22/02/2023 Saif Ullah See 1409005015WL121066 Saif Ullah See 00200 JAKA0KASTIG 3178 3178 Processed 02/03/2023 A061230025134 SAIFULLAH SO MOHD ABDULLAH SIE THE JAMMU AND KASHMIR BANK LTD(607440)
66 KASTIGARH JK-09-005-015-001/495
(MIUNDHAR UPPER) 		1409005015NRG23220220230386499 22/02/2023 Gh Nabi 1409005015WL121457 Gh Nabi 00200 JAKA0KASTIG 1362 1362 Processed 02/03/2023 A061230025085 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
67 KASTIGARH JK-09-005-015-001/495
(MIUNDHAR UPPER) 		1409005015NRG23220220230386636 22/02/2023 Gh Nabi 1409005015WL121471 Gh Nabi 00200 JAKA0KASTIG 1816 1816 Processed 02/03/2023 A061230025086 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
68 KASTIGARH JK-09-005-015-001/495
(MIUNDHAR UPPER) 		1409005015NRG23220220230386637 22/02/2023 Rubina Begum 1409005015WL121471 Rubina Begum 00200 JAKA0KASTIG 1816 1816 Processed 02/03/2023 A061230025060 RUBINABEGUMWO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
69 KASTIGARH JK-09-005-015-001/495
(MIUNDHAR UPPER) 		1409005015NRG23220220230386500 22/02/2023 Rubina Begum 1409005015WL121457 Rubina Begum 00200 JAKA0KASTIG 1362 1362 Processed 02/03/2023 A061230025061 RUBINABEGUMWO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
70 KASTIGARH JK-09-005-015-001/588
(MIUNDHAR UPPER) 		1409005015NRG23220220230383661 22/02/2023 Deen Mohd 1409005015WL121064 Deen Mohd 00200 JAKA0KASTIG 1816 1816 Processed 02/03/2023 A061230025138 DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
71 KASTIGARH JK-09-005-015-001/588
(MIUNDHAR UPPER) 		1409005015NRG23220220230383662 22/02/2023 Deen Mohd 1409005015WL121064 Deen Mohd 00200 JAKA0KASTIG 2043 2043 Processed 02/03/2023 A061230025139 DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
72 KASTIGARH JK-09-005-015-001/653
(MIUNDHAR UPPER) 		1409005015NRG23220220230386487 22/02/2023 Ab. Subhan 1409005015WL121451 Ab. Subhan 00200 JAKA0KASTIG 2724 2724 Rejected 02/03/2023 A061230025037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KASTIGARH JK-09-005-015-001/663
(MIUNDHAR UPPER) 		1409005015NRG23220220230386564 22/02/2023 Nazir Ahmed 1409005015WL121465 Nazir Ahmed 00200 JAKA0KASTIG 1589 1589 Processed 02/03/2023 A061230025035 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
74 KASTIGARH JK-09-005-015-001/663
(MIUNDHAR UPPER) 		1409005015NRG23220220230386562 22/02/2023 Nazir Ahmed 1409005015WL121465 Nazir Ahmed 00200 JAKA0KASTIG 2270 2270 Processed 02/03/2023 A061230025036 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
75 KASTIGARH JK-09-005-015-001/663
(MIUNDHAR UPPER) 		1409005015NRG23220220230386563 22/02/2023 Rifta Begum 1409005015WL121465 Rifta Begum 00200 JAKA0KASTIG 2270 2270 Processed 02/03/2023 A061230025041 RIFATA BANOO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
76 KASTIGARH JK-09-005-015-001/663
(MIUNDHAR UPPER) 		1409005015NRG23220220230386565 22/02/2023 Rifta Begum 1409005015WL121465 Rifta Begum 00200 JAKA0KASTIG 1589 1589 Processed 02/03/2023 A061230025042 RIFATA BANOO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
77 KASTIGARH JK-09-005-015-001/664-A
(MIUNDHAR UPPER) 		1409005015NRG23220220230386532 22/02/2023 Bega Begum 1409005015WL121462 Bega Begum 00200 JAKA0KASTIG 908 908 Processed 02/03/2023 A061230025128 BEGUMM BIBI WO AB AZIZ SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
78 KASTIGARH JK-09-005-015-001/664-A
(MIUNDHAR UPPER) 		1409005015NRG23220220230386534 22/02/2023 Bega Begum 1409005015WL121462 Bega Begum 00200 JAKA0KASTIG 1589 1589 Processed 02/03/2023 A061230025127 BEGUMM BIBI WO AB AZIZ SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
79 KASTIGARH JK-09-005-015-001/664-A
(MIUNDHAR UPPER) 		1409005015NRG23220220230386536 22/02/2023 Bega Begum 1409005015WL121462 Bega Begum 00200 JAKA0KASTIG 1816 1816 Processed 02/03/2023 A061230025126 BEGUMM BIBI WO AB AZIZ SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
80 KASTIGARH JK-09-005-015-001/664-A
(MIUNDHAR UPPER) 		1409005015NRG23220220230386537 22/02/2023 Yasmeena Begum 1409005015WL121462 Yasmeena Begum 00200 JAKA0KASTIG 1816 1816 Processed 02/03/2023 A061230025115 YASMEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
81 KASTIGARH JK-09-005-015-001/664-A
(MIUNDHAR UPPER) 		1409005015NRG23220220230386535 22/02/2023 Yasmeena Begum 1409005015WL121462 Yasmeena Begum 00200 JAKA0KASTIG 1589 1589 Processed 02/03/2023 A061230025117 YASMEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
82 KASTIGARH JK-09-005-015-001/664-A
(MIUNDHAR UPPER) 		1409005015NRG23220220230386533 22/02/2023 Yasmeena Begum 1409005015WL121462 Yasmeena Begum 00200 JAKA0KASTIG 908 908 Processed 02/03/2023 A061230025116 YASMEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
83 KASTIGARH JK-09-005-015-001/670-A
(MIUNDHAR UPPER) 		1409005015NRG23220220230386639 22/02/2023 Irshad Ahmed 1409005015WL121471 Irshad Ahmed 00200 JAKA0KASTIG 1816 1816 Processed 02/03/2023 A061230025075 IRSHAD AHMED SO SONAULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
84 KASTIGARH JK-09-005-015-001/670-A
(MIUNDHAR UPPER) 		1409005015NRG23220220230386502 22/02/2023 Irshad Ahmed 1409005015WL121457 Irshad Ahmed 00200 JAKA0KASTIG 1362 1362 Processed 02/03/2023 A061230025074 IRSHAD AHMED SO SONAULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
85 KASTIGARH JK-09-005-015-001/670-A
(MIUNDHAR UPPER) 		1409005015NRG23220220230386503 22/02/2023 Rubia Begum 1409005015WL121457 Rubia Begum 00200 JAKA0KASTIG 1362 1362 Processed 02/03/2023 A061230025077 RUBIA BEGUM WO IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
86 KASTIGARH JK-09-005-015-001/670-A
(MIUNDHAR UPPER) 		1409005015NRG23220220230386640 22/02/2023 Rubia Begum 1409005015WL121471 Rubia Begum 00200 JAKA0KASTIG 1816 1816 Processed 02/03/2023 A061230025076 RUBIA BEGUM WO IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
87 KASTIGARH JK-09-005-015-001/672
(MIUNDHAR UPPER) 		1409005015NRG23220220230383657 22/02/2023 Gulshan Begum 1409005015WL121063 Gulshan Begum 00200 JAKA0KASTIG 908 908 Processed 02/03/2023 A061230025078 GULSHANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
88 KASTIGARH JK-09-005-015-001/726
(MIUNDHAR UPPER) 		1409005015NRG23220220230386566 22/02/2023 Khurshid Ahmed 1409005015WL121465 Khurshid Ahmed 00200 JAKA0KASTIG 1589 1589 Processed 02/03/2023 A061230025054 KHURSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
89 KASTIGARH JK-09-005-015-001/726
(MIUNDHAR UPPER) 		1409005015NRG23220220230386568 22/02/2023 Khurshid Ahmed 1409005015WL121465 Khurshid Ahmed 00200 JAKA0KASTIG 2270 2270 Processed 02/03/2023 A061230025055 KHURSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
90 KASTIGARH JK-09-005-015-001/726
(MIUNDHAR UPPER) 		1409005015NRG23220220230386569 22/02/2023 Parveena Begum 1409005015WL121465 Parveena Begum 00200 JAKA0KASTIG 2270 2270 Processed 02/03/2023 A061230025095 PARVEENA BANOO WO KHURSHEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
91 KASTIGARH JK-09-005-015-001/726
(MIUNDHAR UPPER) 		1409005015NRG23220220230386567 22/02/2023 Parveena Begum 1409005015WL121465 Parveena Begum 00200 JAKA0KASTIG 1589 1589 Processed 02/03/2023 A061230025096 PARVEENA BANOO WO KHURSHEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
92 KASTIGARH JK-09-005-015-001/727
(MIUNDHAR UPPER) 		1409005015NRG23220220230383658 22/02/2023 Shakeel Khan 1409005015WL121063 Shakeel Khan 00200 JAKA0KASTIG 908 908 Processed 02/03/2023 A061230025098 SHAKEEL AHMED SO GHULAM KHAL THE JAMMU AND KASHMIR BANK LTD(607440)
93 KASTIGARH JK-09-005-015-001/728
(MIUNDHAR UPPER) 		1409005015NRG23220220230386505 22/02/2023 Razina Begum 1409005015WL121457 Razina Begum 00200 JAKA0KASTIG 1362 1362 Processed 02/03/2023 A061230025104 RAZINA BEGUM WO NIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
94 KASTIGARH JK-09-005-015-001/728
(MIUNDHAR UPPER) 		1409005015NRG23220220230386642 22/02/2023 Razina Begum 1409005015WL121471 Razina Begum 00200 JAKA0KASTIG 1816 1816 Processed 02/03/2023 A061230025105 RAZINA BEGUM WO NIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
95 KASTIGARH JK-09-005-015-001/729
(MIUNDHAR UPPER) 		1409005015NRG23220220230386543 22/02/2023 Altaf Ahmed 1409005015WL121462 Altaf Ahmed 00200 JAKA0KASTIG 908 908 Processed 02/03/2023 A061230025108 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
96 KASTIGARH JK-09-005-015-001/729
(MIUNDHAR UPPER) 		1409005015NRG23220220230386539 22/02/2023 Altaf Ahmed 1409005015WL121462 Altaf Ahmed 00200 JAKA0KASTIG 1816 1816 Processed 02/03/2023 A061230025110 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
97 KASTIGARH JK-09-005-015-001/729
(MIUNDHAR UPPER) 		1409005015NRG23220220230386541 22/02/2023 Altaf Ahmed 1409005015WL121462 Altaf Ahmed 00200 JAKA0KASTIG 1589 1589 Processed 02/03/2023 A061230025109 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
98 KASTIGARH JK-09-005-015-001/729
(MIUNDHAR UPPER) 		1409005015NRG23220220230386542 22/02/2023 Zahida Begum 1409005015WL121462 Zahida Begum 00200 JAKA0KASTIG 908 908 Processed 02/03/2023 A061230025091 ZAHIDA BEGUM WO ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
99 KASTIGARH JK-09-005-015-001/729
(MIUNDHAR UPPER) 		1409005015NRG23220220230386540 22/02/2023 Zahida Begum 1409005015WL121462 Zahida Begum 00200 JAKA0KASTIG 1589 1589 Processed 02/03/2023 A061230025093 ZAHIDA BEGUM WO ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
100 KASTIGARH JK-09-005-015-001/729
(MIUNDHAR UPPER) 		1409005015NRG23220220230386538 22/02/2023 Zahida Begum 1409005015WL121462 Zahida Begum 00200 JAKA0KASTIG 1816 1816 Processed 02/03/2023 A061230025092 ZAHIDA BEGUM WO ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
101 KASTIGARH JK-09-005-015-001/745
(MIUNDHAR UPPER) 		1409005015NRG23220220230383665 22/02/2023 Tahira Begum 1409005015WL121064 Tahira Begum 00200 JAKA0KASTIG 1816 1816 Processed 02/03/2023 A061230025070 TAHIRA BEGUM WO ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
102 KASTIGARH JK-09-005-015-001/745
(MIUNDHAR UPPER) 		1409005015NRG23220220230383666 22/02/2023 Tahira Begum 1409005015WL121064 Tahira Begum 00200 JAKA0KASTIG 2043 2043 Processed 02/03/2023 A061230025071 TAHIRA BEGUM WO ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
103 KASTIGARH JK-09-005-015-001/774
(MIUNDHAR UPPER) 		1409005015NRG23220220230383667 22/02/2023 Basharat Ali 1409005015WL121064 Basharat Ali 00200 JAKA0KASTIG 2043 2043 Processed 02/03/2023 A061230025122 BASHARAT ALI HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
104 KASTIGARH JK-09-005-015-001/774
(MIUNDHAR UPPER) 		1409005015NRG23220220230383668 22/02/2023 Basharat Ali 1409005015WL121064 Basharat Ali 00200 JAKA0KASTIG 1816 1816 Processed 02/03/2023 A061230025123 BASHARAT ALI HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
105 KASTIGARH JK-09-005-015-001/790
(MIUNDHAR UPPER) 		1409005015NRG23220220230383669 22/02/2023 Anaytullah 1409005015WL121064 Anaytullah 00200 JAKA0KASTIG 1816 1816 Processed 02/03/2023 A061230025047 ANAYAT ULLAH HAJAM SO ATTA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
106 KASTIGARH JK-09-005-015-001/790
(MIUNDHAR UPPER) 		1409005015NRG23220220230383670 22/02/2023 Anaytullah 1409005015WL121064 Anaytullah 00200 JAKA0KASTIG 2043 2043 Processed 02/03/2023 A061230025048 ANAYAT ULLAH HAJAM SO ATTA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
107 KASTIGARH JK-09-005-015-001/8
(MIUNDHAR UPPER) 		1409005015NRG23220220230386507 22/02/2023 Fatima Begum 1409005015WL121457 Fatima Begum 00200 JAKA0KASTIG 1362 1362 Processed 02/03/2023 A061230025058 FATIMA BEGUM WO ASDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
108 KASTIGARH JK-09-005-015-001/8
(MIUNDHAR UPPER) 		1409005015NRG23220220230386644 22/02/2023 Fatima Begum 1409005015WL121471 Fatima Begum 00200 JAKA0KASTIG 1362 1362 Processed 02/03/2023 A061230025059 FATIMA BEGUM WO ASDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
109 KASTIGARH JK-09-005-015-001/811
(MIUNDHAR UPPER) 		1409005015NRG23220220230383674 22/02/2023 Maneera Begum 1409005015WL121066 Maneera Begum 00200 JAKA0KASTIG 3178 3178 Processed 02/03/2023 A061230025072 MANEERA BEGUM WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
110 KASTIGARH JK-09-005-015-001/811
(MIUNDHAR UPPER) 		1409005015NRG23220220230383677 22/02/2023 Maneera Begum 1409005015WL121067 Maneera Begum 00200 JAKA0KASTIG 3178 3178 Processed 02/03/2023 A061230025073 MANEERA BEGUM WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
111 KASTIGARH JK-09-005-015-001/811
(MIUNDHAR UPPER) 		1409005015NRG23220220230383678 22/02/2023 Rafia Tabassum 1409005015WL121067 Rafia Tabassum 00200 JAKA0KASTIG 3178 3178 Processed 02/03/2023 A061230025125 RAFIYA TABASUM DO MOHD SHARIEF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
112 KASTIGARH JK-09-005-015-001/811
(MIUNDHAR UPPER) 		1409005015NRG23220220230383675 22/02/2023 Rafia Tabassum 1409005015WL121066 Rafia Tabassum 00200 JAKA0KASTIG 3178 3178 Processed 02/03/2023 A061230025124 RAFIYA TABASUM DO MOHD SHARIEF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
113 KASTIGARH JK-09-005-015-001/812
(MIUNDHAR UPPER) 		1409005015NRG23220220230386471 22/02/2023 Parmina Begum 1409005015WL121444 Parmina Begum 00200 JAKA0KASTIG 2951 2951 Processed 02/03/2023 A061230025102 PARMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
114 KASTIGARH JK-09-005-015-001/812
(MIUNDHAR UPPER) 		1409005015NRG23220220230386472 22/02/2023 Parmina Begum 1409005015WL121444 Parmina Begum 00200 JAKA0KASTIG 2043 2043 Processed 02/03/2023 A061230025103 PARMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
115 KASTIGARH JK-09-005-015-001/814
(MIUNDHAR UPPER) 		1409005015NRG23220220230386476 22/02/2023 Maroofa Begum 1409005015WL121444 Maroofa Begum 00200 JAKA0KASTIG 2951 2951 Processed 02/03/2023 A061230025089 MAROOFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
116 KASTIGARH JK-09-005-015-001/814
(MIUNDHAR UPPER) 		1409005015NRG23220220230386474 22/02/2023 Maroofa Begum 1409005015WL121444 Maroofa Begum 00200 JAKA0KASTIG 2043 2043 Processed 02/03/2023 A061230025090 MAROOFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
117 KASTIGARH JK-09-005-015-001/814
(MIUNDHAR UPPER) 		1409005015NRG23220220230386475 22/02/2023 Sabader Hussian 1409005015WL121444 Sabader Hussian 00200 JAKA0KASTIG 2951 2951 Processed 02/03/2023 A061230025069 SABDAR HUSSAIN RATHER SO JUMA RETHER THE JAMMU AND KASHMIR BANK LTD(607440)
118 KASTIGARH JK-09-005-015-001/814
(MIUNDHAR UPPER) 		1409005015NRG23220220230386473 22/02/2023 Sabader Hussian 1409005015WL121444 Sabader Hussian 00200 JAKA0KASTIG 2043 2043 Processed 02/03/2023 A061230025068 SABDAR HUSSAIN RATHER SO JUMA RETHER THE JAMMU AND KASHMIR BANK LTD(607440)
119 KASTIGARH JK-09-005-015-001/818
(MIUNDHAR UPPER) 		1409005015NRG23220220230383687 22/02/2023 Altaf Hussain 1409005015WL121069 Altaf Hussain 00200 JAKA0KASTIG 2270 2270 Processed 02/03/2023 A061230025118 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
120 KASTIGARH JK-09-005-015-001/818
(MIUNDHAR UPPER) 		1409005015NRG23220220230383688 22/02/2023 Rubina Begum 1409005015WL121069 Rubina Begum 00200 JAKA0KASTIG 2270 2270 Processed 02/03/2023 A061230025079 RUBINA BANOO WO ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
121 KASTIGARH JK-09-005-015-001/828
(MIUNDHAR UPPER) 		1409005015NRG23220220230383659 22/02/2023 Mushtaq Ahmed 1409005015WL121063 Mushtaq Ahmed 00200 JAKA0KASTIG 908 908 Processed 02/03/2023 A061230025046 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
122 KASTIGARH JK-09-005-015-001/832
(MIUNDHAR UPPER) 		1409005015NRG23220220230383660 22/02/2023 Ab Qayoom 1409005015WL121063 Ab Qayoom 00200 JAKA0KASTIG 908 908 Processed 02/03/2023 A061230025099 AB QAYOOM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
123 KASTIGARH JK-09-005-015-001/84
(MIUNDHAR UPPER) 		1409005015NRG23220220230386488 22/02/2023 Mursa Begum 1409005015WL121451 Mursa Begum 00200 JAKA0KASTIG 2043 2043 Processed 02/03/2023 A061230025084 MURSA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
124 KASTIGARH JK-09-005-015-001/86
(MIUNDHAR UPPER) 		1409005015NRG23220220230386490 22/02/2023 Hafiza Begum 1409005015WL121451 Hafiza Begum 00200 JAKA0KASTIG 2724 2724 Processed 02/03/2023 A061230025034 HAFIZA BEGUM AMD NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
125 KASTIGARH JK-09-005-015-001/86
(MIUNDHAR UPPER) 		1409005015NRG23220220230386489 22/02/2023 Noor Mohd 1409005015WL121451 Noor Mohd 00200 JAKA0KASTIG 2724 2724 Processed 02/03/2023 A061230025067 NOOR MOHD SO MIRZA SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
126 KASTIGARH JK-09-005-015-001/91
(MIUNDHAR UPPER) 		1409005015NRG23220220230386550 22/02/2023 Mohd Yousof 1409005015WL121463 Mohd Yousof 00200 JAKA0KASTIG 1589 1589 Processed 02/03/2023 A061230025111 MOHD YOUSUF SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
127 KASTIGARH JK-09-005-015-001/91
(MIUNDHAR UPPER) 		1409005015NRG23220220230386551 22/02/2023 Mohd Yousof 1409005015WL121463 Mohd Yousof 00200 JAKA0KASTIG 2497 2497 Processed 02/03/2023 A061230025112 MOHD YOUSUF SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
128 KASTIGARH JK-09-005-015-001/92
(MIUNDHAR UPPER) 		1409005015NRG23220220230386552 22/02/2023 Basheer Ahmed 1409005015WL121463 Basheer Ahmed 00200 JAKA0KASTIG 2497 2497 Processed 02/03/2023 A061230025140 BASHIR AHMED SO ABDUL JABAR SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
129 KASTIGARH JK-09-005-015-001/92
(MIUNDHAR UPPER) 		1409005015NRG23220220230386554 22/02/2023 Basheer Ahmed 1409005015WL121463 Basheer Ahmed 00200 JAKA0KASTIG 1589 1589 Processed 02/03/2023 A061230025141 BASHIR AHMED SO ABDUL JABAR SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 216331 216331
130 KASTIGARH JK-09-005-015-001/6
(MIUNDHAR UPPER) 		1409005015NRG23220220230386638 22/02/2023 Farooz Din 1409005015WL121471 Farooz Din 00200 JAKA0SARTAL 1816 1816 Processed 02/03/2023 A061230025147 FEROZ DIN HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
131 KASTIGARH JK-09-005-015-001/6
(MIUNDHAR UPPER) 		1409005015NRG23220220230386501 22/02/2023 Farooz Din 1409005015WL121457 Farooz Din 00200 JAKA0SARTAL 1362 1362 Processed 02/03/2023 A061230025148 FEROZ DIN HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 252651 252651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWAH JK1409005015_220223APB_FTO_341812 JK BANK JAKA0BEBROT BEBROTA 2043
2 BHAGWAH JK1409005015_220223APB_FTO_341812 JK BANK JAKA0BHADAR BHADERWAH MAIN 3859
3 BHAGWAH JK1409005015_220223APB_FTO_341812 JK BANK JAKA0BHAGWA BHAGWA 6356
4 BHAGWAH JK1409005015_220223APB_FTO_341812 JK BANK JAKA0DECODE DODA 16798
5 BHAGWAH JK1409005015_220223APB_FTO_341812 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 4086
6 BHAGWAH JK1409005015_220223APB_FTO_341812 JK BANK JAKA0KASTIG KASTIGARH, DODA 216331
7 BHAGWAH JK1409005015_220223APB_FTO_341812 JK BANK JAKA0SARTAL SARTHAL 3178

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