Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:47:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009003_190323APB_FTO_376447
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 CHANGA JK-09-009-003-002/154
(BHARTHI) 		1409009000NRG23180320230631543 19/03/2023 Mohd Sharief 1409009WL138679 Mohd Sharief 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230511725 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHANGA JK-09-009-003-002/154
(BHARTHI) 		1409009000NRG23180320230631547 19/03/2023 Mohd Sharief 1409009WL138679 Mohd Sharief 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230511726 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHANGA JK-09-009-003-002/154
(BHARTHI) 		1409009000NRG23180320230631545 19/03/2023 Mohd Sharief 1409009WL138679 Mohd Sharief 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230511727 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHANGA JK-09-009-003-002/154
(BHARTHI) 		1409009000NRG23180320230631546 19/03/2023 Shaina Begum 1409009WL138679 Shaina Begum 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230511798 SHAHINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHANGA JK-09-009-003-002/154
(BHARTHI) 		1409009000NRG23180320230631548 19/03/2023 Shaina Begum 1409009WL138679 Shaina Begum 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230511799 SHAHINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHANGA JK-09-009-003-002/154
(BHARTHI) 		1409009000NRG23180320230631544 19/03/2023 Shaina Begum 1409009WL138679 Shaina Begum 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230511800 SHAHINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHANGA JK-09-009-003-002/16
(BHARTHI) 		1409009000NRG23180320230631490 19/03/2023 Manzoor Ahmed 1409009WL138678 Manzoor Ahmed 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230511737 MANZOOR AHMED SO AB JABAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHANGA JK-09-009-003-002/16
(BHARTHI) 		1409009000NRG23180320230631491 19/03/2023 Manzoor Ahmed 1409009WL138678 Manzoor Ahmed 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230511738 MANZOOR AHMED SO AB JABAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHANGA JK-09-009-003-002/16
(BHARTHI) 		1409009000NRG23180320230631492 19/03/2023 Manzoor Ahmed 1409009WL138678 Manzoor Ahmed 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230511739 MANZOOR AHMED SO AB JABAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHANGA JK-09-009-003-002/16
(BHARTHI) 		1409009000NRG23180320230631493 19/03/2023 Manzoor Ahmed 1409009WL138678 Manzoor Ahmed 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230511740 MANZOOR AHMED SO AB JABAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHANGA JK-09-009-003-002/185
(BHARTHI) 		1409009000NRG23160320230607034 19/03/2023 Amina Begum 1409009WL136888 Amina Begum 00200 JAKA0BALESA 908 908 Processed 03/04/2023 A092230511736 AMINA BEGUM WO MOHD SHABHAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHANGA JK-09-009-003-002/206
(BHARTHI) 		1409009000NRG23180320230630222 19/03/2023 Mehjoor Ahmed 1409009WL138614 Mehjoor Ahmed 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230511723 MEHJOOR AHMED MIR SO AZA MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHANGA JK-09-009-003-002/206
(BHARTHI) 		1409009000NRG23180320230630220 19/03/2023 Mehjoor Ahmed 1409009WL138614 Mehjoor Ahmed 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230511724 MEHJOOR AHMED MIR SO AZA MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHANGA JK-09-009-003-002/216
(BHARTHI) 		1409009000NRG23160320230607037 19/03/2023 Naresh Kumar 1409009WL136888 Naresh Kumar 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230511728 NARESH KUMAR SO TEJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHANGA JK-09-009-003-002/246
(BHARTHI) 		1409009000NRG23180320230630746 19/03/2023 Mohd Sadiq 1409009WL138636 Mohd Sadiq 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230511732 MOHD SADIQ SO AB AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHANGA JK-09-009-003-002/246
(BHARTHI) 		1409009000NRG23180320230630748 19/03/2023 Mohd Sadiq 1409009WL138636 Mohd Sadiq 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230511733 MOHD SADIQ SO AB AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHANGA JK-09-009-003-002/246
(BHARTHI) 		1409009000NRG23180320230630749 19/03/2023 Mohd Sadiq 1409009WL138636 Mohd Sadiq 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230511734 MOHD SADIQ SO AB AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHANGA JK-09-009-003-002/246
(BHARTHI) 		1409009000NRG23180320230630750 19/03/2023 Mohd Sadiq 1409009WL138636 Mohd Sadiq 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230511735 MOHD SADIQ SO AB AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHANGA JK-09-009-003-002/8
(BHARTHI) 		1409009000NRG23180320230630701 19/03/2023 Shah Mohd 1409009WL138633 Shah Mohd 00200 JAKA0BALESA 681 681 Processed 03/04/2023 A092230511729 SHAH MOHD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHANGA JK-09-009-003-002/8
(BHARTHI) 		1409009000NRG23180320230630703 19/03/2023 Shah Mohd 1409009WL138633 Shah Mohd 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230511730 SHAH MOHD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHANGA JK-09-009-003-002/8
(BHARTHI) 		1409009000NRG23180320230630705 19/03/2023 Shah Mohd 1409009WL138633 Shah Mohd 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230511731 SHAH MOHD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 28602 28602
22 CHANGA JK-09-009-003-002/11
(BHARTHI) 		1409009000NRG23180320230630656 19/03/2023 Ab.Aziz 1409009WL138633 Ab.Aziz 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511766 AB AZIZ SO GHULAM MIR THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHANGA JK-09-009-003-002/11
(BHARTHI) 		1409009000NRG23180320230630652 19/03/2023 Ab.Aziz 1409009WL138633 Ab.Aziz 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511764 AB AZIZ SO GHULAM MIR THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHANGA JK-09-009-003-002/11
(BHARTHI) 		1409009000NRG23180320230630654 19/03/2023 Ab.Aziz 1409009WL138633 Ab.Aziz 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511765 AB AZIZ SO GHULAM MIR THE JAMMU AND KASHMIR BANK LTD(607440)
25 CHANGA JK-09-009-003-002/11
(BHARTHI) 		1409009000NRG23180320230630655 19/03/2023 Suriya Begum 1409009WL138633 Suriya Begum 00200 JAKA0CHANGA 1816 1816 Processed 03/04/2023 A092230511753 SURIYA BEGUM WO AB AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHANGA JK-09-009-003-002/11
(BHARTHI) 		1409009000NRG23180320230630653 19/03/2023 Suriya Begum 1409009WL138633 Suriya Begum 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511754 SURIYA BEGUM WO AB AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHANGA JK-09-009-003-002/11
(BHARTHI) 		1409009000NRG23180320230630657 19/03/2023 Suriya Begum 1409009WL138633 Suriya Begum 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511752 SURIYA BEGUM WO AB AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
28 CHANGA JK-09-009-003-002/13
(BHARTHI) 		1409009000NRG23180320230631480 19/03/2023 Mohd Shafi 1409009WL138678 Mohd Shafi 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511747 MOHD SHAFI SO ALYA KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 CHANGA JK-09-009-003-002/13
(BHARTHI) 		1409009000NRG23180320230631482 19/03/2023 Mohd Shafi 1409009WL138678 Mohd Shafi 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511748 MOHD SHAFI SO ALYA KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
30 CHANGA JK-09-009-003-002/13
(BHARTHI) 		1409009000NRG23180320230631484 19/03/2023 Mohd Shafi 1409009WL138678 Mohd Shafi 00200 JAKA0CHANGA 681 681 Processed 03/04/2023 A092230511749 MOHD SHAFI SO ALYA KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 CHANGA JK-09-009-003-002/13
(BHARTHI) 		1409009000NRG23180320230631483 19/03/2023 Samina Begum 1409009WL138678 Samina Begum 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511803 SAMINA BEGUM WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
32 CHANGA JK-09-009-003-002/13
(BHARTHI) 		1409009000NRG23180320230631481 19/03/2023 Samina Begum 1409009WL138678 Samina Begum 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511804 SAMINA BEGUM WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
33 CHANGA JK-09-009-003-002/151
(BHARTHI) 		1409009000NRG23180320230631532 19/03/2023 Prem Singh 1409009WL138679 Prem Singh 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511842 PAREM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
34 CHANGA JK-09-009-003-002/151
(BHARTHI) 		1409009000NRG23180320230631534 19/03/2023 Prem Singh 1409009WL138679 Prem Singh 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511843 PAREM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
35 CHANGA JK-09-009-003-002/163
(BHARTHI) 		1409009000NRG23180320230630528 19/03/2023 Misra Banoo 1409009WL138628 Misra Banoo 00200 JAKA0CHANGA 908 908 Processed 03/04/2023 A092230511810 MISRA DO DULLA THE JAMMU AND KASHMIR BANK LTD(607440)
36 CHANGA JK-09-009-003-002/163
(BHARTHI) 		1409009000NRG23180320230630529 19/03/2023 Misra Banoo 1409009WL138628 Misra Banoo 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511809 MISRA DO DULLA THE JAMMU AND KASHMIR BANK LTD(607440)
37 CHANGA JK-09-009-003-002/165
(BHARTHI) 		1409009000NRG23180320230631555 19/03/2023 Mohd Ramzan 1409009WL138679 Mohd Ramzan 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511819 MOHD RAMZAN SO GULLA THE JAMMU AND KASHMIR BANK LTD(607440)
38 CHANGA JK-09-009-003-002/165
(BHARTHI) 		1409009000NRG23180320230631557 19/03/2023 Mohd Ramzan 1409009WL138679 Mohd Ramzan 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511820 MOHD RAMZAN SO GULLA THE JAMMU AND KASHMIR BANK LTD(607440)
39 CHANGA JK-09-009-003-002/165
(BHARTHI) 		1409009000NRG23180320230631559 19/03/2023 Mohd Ramzan 1409009WL138679 Mohd Ramzan 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511821 MOHD RAMZAN SO GULLA THE JAMMU AND KASHMIR BANK LTD(607440)
40 CHANGA JK-09-009-003-002/166
(BHARTHI) 		1409009000NRG23180320230630530 19/03/2023 Jan Mohd 1409009WL138628 Jan Mohd 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511742 JAN MHD S O RUSLA BATT THE JAMMU AND KASHMIR BANK LTD(607440)
41 CHANGA JK-09-009-003-002/166
(BHARTHI) 		1409009000NRG23180320230630532 19/03/2023 Jan Mohd 1409009WL138628 Jan Mohd 00200 JAKA0CHANGA 908 908 Processed 03/04/2023 A092230511741 JAN MHD S O RUSLA BATT THE JAMMU AND KASHMIR BANK LTD(607440)
42 CHANGA JK-09-009-003-002/169
(BHARTHI) 		1409009000NRG23180320230630722 19/03/2023 Farooq Ahmed 1409009WL138636 Farooq Ahmed 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511782 FAROOQ AHMED SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
43 CHANGA JK-09-009-003-002/169
(BHARTHI) 		1409009000NRG23180320230630724 19/03/2023 Farooq Ahmed 1409009WL138636 Farooq Ahmed 00200 JAKA0CHANGA 1135 1135 Processed 03/04/2023 A092230511783 FAROOQ AHMED SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
44 CHANGA JK-09-009-003-002/169
(BHARTHI) 		1409009000NRG23180320230630726 19/03/2023 Farooq Ahmed 1409009WL138636 Farooq Ahmed 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511784 FAROOQ AHMED SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
45 CHANGA JK-09-009-003-002/169
(BHARTHI) 		1409009000NRG23180320230630728 19/03/2023 Farooq Ahmed 1409009WL138636 Farooq Ahmed 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511781 FAROOQ AHMED SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
46 CHANGA JK-09-009-003-002/169
(BHARTHI) 		1409009000NRG23180320230630729 19/03/2023 Nasima Begum 1409009WL138636 Nasima Begum 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511794 NASEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
47 CHANGA JK-09-009-003-002/169
(BHARTHI) 		1409009000NRG23180320230630727 19/03/2023 Nasima Begum 1409009WL138636 Nasima Begum 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511792 NASEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
48 CHANGA JK-09-009-003-002/169
(BHARTHI) 		1409009000NRG23180320230630725 19/03/2023 Nasima Begum 1409009WL138636 Nasima Begum 00200 JAKA0CHANGA 1135 1135 Processed 03/04/2023 A092230511793 NASEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
49 CHANGA JK-09-009-003-002/169
(BHARTHI) 		1409009000NRG23180320230630723 19/03/2023 Nasima Begum 1409009WL138636 Nasima Begum 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511791 NASEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
50 CHANGA JK-09-009-003-002/170-D
(BHARTHI) 		1409009000NRG23180320230630434 19/03/2023 Mirbaz Kumhar 1409009WL138620 Mirbaz Kumhar 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511746 MIRBAZ BATT SO MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
51 CHANGA JK-09-009-003-002/170-D
(BHARTHI) 		1409009000NRG23180320230630435 19/03/2023 Mirbaz Kumhar 1409009WL138620 Mirbaz Kumhar 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511745 MIRBAZ BATT SO MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
52 CHANGA JK-09-009-003-002/170-D
(BHARTHI) 		1409009000NRG23180320230630436 19/03/2023 Mirbaz Kumhar 1409009WL138620 Mirbaz Kumhar 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511744 MIRBAZ BATT SO MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
53 CHANGA JK-09-009-003-002/170-D
(BHARTHI) 		1409009000NRG23180320230630437 19/03/2023 Mirbaz Kumhar 1409009WL138620 Mirbaz Kumhar 00200 JAKA0CHANGA 1135 1135 Processed 03/04/2023 A092230511743 MIRBAZ BATT SO MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
54 CHANGA JK-09-009-003-002/171
(BHARTHI) 		1409009000NRG23180320230630438 19/03/2023 Zareena begum 1409009WL138620 Zareena begum 00200 JAKA0CHANGA 1135 1135 Processed 03/04/2023 A092230511835 ZAREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
55 CHANGA JK-09-009-003-002/171
(BHARTHI) 		1409009000NRG23180320230630439 19/03/2023 Zareena begum 1409009WL138620 Zareena begum 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511834 ZAREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
56 CHANGA JK-09-009-003-002/171
(BHARTHI) 		1409009000NRG23180320230630440 19/03/2023 Zareena begum 1409009WL138620 Zareena begum 00200 JAKA0CHANGA 1135 1135 Processed 03/04/2023 A092230511833 ZAREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
57 CHANGA JK-09-009-003-002/171
(BHARTHI) 		1409009000NRG23180320230630442 19/03/2023 Zareena begum 1409009WL138620 Zareena begum 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511832 ZAREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
58 CHANGA JK-09-009-003-002/178
(BHARTHI) 		1409009000NRG23180320230630444 19/03/2023 Naseema Begum 1409009WL138620 Naseema Begum 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511776 NASEEMA BEGUM WO SHAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
59 CHANGA JK-09-009-003-002/178
(BHARTHI) 		1409009000NRG23180320230630446 19/03/2023 Naseema Begum 1409009WL138620 Naseema Begum 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511775 NASEEMA BEGUM WO SHAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
60 CHANGA JK-09-009-003-002/178
(BHARTHI) 		1409009000NRG23180320230630448 19/03/2023 Naseema Begum 1409009WL138620 Naseema Begum 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511774 NASEEMA BEGUM WO SHAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
61 CHANGA JK-09-009-003-002/178
(BHARTHI) 		1409009000NRG23180320230630450 19/03/2023 Naseema Begum 1409009WL138620 Naseema Begum 00200 JAKA0CHANGA 1135 1135 Processed 03/04/2023 A092230511773 NASEEMA BEGUM WO SHAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
62 CHANGA JK-09-009-003-002/178
(BHARTHI) 		1409009000NRG23180320230630449 19/03/2023 Shames Din 1409009WL138620 Shames Din 00200 JAKA0CHANGA 1135 1135 Processed 03/04/2023 A092230511847 SHAMASH DIN THE JAMMU AND KASHMIR BANK LTD(607440)
63 CHANGA JK-09-009-003-002/178
(BHARTHI) 		1409009000NRG23180320230630447 19/03/2023 Shames Din 1409009WL138620 Shames Din 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511846 SHAMASH DIN THE JAMMU AND KASHMIR BANK LTD(607440)
64 CHANGA JK-09-009-003-002/178
(BHARTHI) 		1409009000NRG23180320230630445 19/03/2023 Shames Din 1409009WL138620 Shames Din 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511845 SHAMASH DIN THE JAMMU AND KASHMIR BANK LTD(607440)
65 CHANGA JK-09-009-003-002/178
(BHARTHI) 		1409009000NRG23180320230630443 19/03/2023 Shames Din 1409009WL138620 Shames Din 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511844 SHAMASH DIN THE JAMMU AND KASHMIR BANK LTD(607440)
66 CHANGA JK-09-009-003-002/183
(BHARTHI) 		1409009000NRG23180320230631561 19/03/2023 Baldav Singh 1409009WL138679 Baldav Singh 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511795 BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
67 CHANGA JK-09-009-003-002/183
(BHARTHI) 		1409009000NRG23180320230631563 19/03/2023 Baldav Singh 1409009WL138679 Baldav Singh 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511796 BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
68 CHANGA JK-09-009-003-002/183
(BHARTHI) 		1409009000NRG23180320230631565 19/03/2023 Baldav Singh 1409009WL138679 Baldav Singh 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511797 BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
69 CHANGA JK-09-009-003-002/183
(BHARTHI) 		1409009000NRG23180320230631566 19/03/2023 Rohit Kumar 1409009WL138679 Rohit Kumar 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511859 ROHIT KUMAR SO BAL DEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
70 CHANGA JK-09-009-003-002/183
(BHARTHI) 		1409009000NRG23180320230631564 19/03/2023 Rohit Kumar 1409009WL138679 Rohit Kumar 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511860 ROHIT KUMAR SO BAL DEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
71 CHANGA JK-09-009-003-002/183
(BHARTHI) 		1409009000NRG23180320230631562 19/03/2023 Rohit Kumar 1409009WL138679 Rohit Kumar 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511858 ROHIT KUMAR SO BAL DEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
72 CHANGA JK-09-009-003-002/185
(BHARTHI) 		1409009000NRG23160320230607033 19/03/2023 Mohd Shaban 1409009WL136888 Mohd Shaban 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511826 MOHD SHABAN THE JAMMU AND KASHMIR BANK LTD(607440)
73 CHANGA JK-09-009-003-002/20
(BHARTHI) 		1409009000NRG23180320230631494 19/03/2023 Zahida Begum 1409009WL138678 Zahida Begum 00200 JAKA0CHANGA 1135 1135 Processed 03/04/2023 A092230511811 ZAHIDA BEGUM WO MUKHTIYAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
74 CHANGA JK-09-009-003-002/20
(BHARTHI) 		1409009000NRG23180320230631495 19/03/2023 Zahida Begum 1409009WL138678 Zahida Begum 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511812 ZAHIDA BEGUM WO MUKHTIYAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
75 CHANGA JK-09-009-003-002/20
(BHARTHI) 		1409009000NRG23180320230631496 19/03/2023 Zahida Begum 1409009WL138678 Zahida Begum 00200 JAKA0CHANGA 454 454 Processed 03/04/2023 A092230511813 ZAHIDA BEGUM WO MUKHTIYAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
76 CHANGA JK-09-009-003-002/20
(BHARTHI) 		1409009000NRG23180320230631497 19/03/2023 Zahida Begum 1409009WL138678 Zahida Begum 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511814 ZAHIDA BEGUM WO MUKHTIYAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
77 CHANGA JK-09-009-003-002/200
(BHARTHI) 		1409009000NRG23180320230630216 19/03/2023 Abdul Subhan 1409009WL138614 Abdul Subhan 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511768 AB SUBHAN SO SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
78 CHANGA JK-09-009-003-002/200
(BHARTHI) 		1409009000NRG23180320230630217 19/03/2023 Abdul Subhan 1409009WL138614 Abdul Subhan 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511767 AB SUBHAN SO SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
79 CHANGA JK-09-009-003-002/200
(BHARTHI) 		1409009000NRG23180320230630218 19/03/2023 Rashid Saleem 1409009WL138614 Rashid Saleem 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511831 RASHID SALEEM SO AB SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
80 CHANGA JK-09-009-003-002/200
(BHARTHI) 		1409009000NRG23180320230630219 19/03/2023 Rashid Saleem 1409009WL138614 Rashid Saleem 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511830 RASHID SALEEM SO AB SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
81 CHANGA JK-09-009-003-002/203-A
(BHARTHI) 		1409009000NRG23160320230607036 19/03/2023 Farhana Kousar 1409009WL136888 Farhana Kousar 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511854 FARHAN K0USER THE JAMMU AND KASHMIR BANK LTD(607440)
82 CHANGA JK-09-009-003-002/203-A
(BHARTHI) 		1409009000NRG23160320230607035 19/03/2023 Nasreena Behum 1409009WL136888 Nasreena Behum 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511755 NASREENA BEGUM WO SH AB WAHID CO THE JAMMU AND KASHMIR BANK LTD(607440)
83 CHANGA JK-09-009-003-002/206
(BHARTHI) 		1409009000NRG23180320230630223 19/03/2023 Shina Begum 1409009WL138614 Shina Begum 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511762 ISHUWRI WO SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
84 CHANGA JK-09-009-003-002/206
(BHARTHI) 		1409009000NRG23180320230630221 19/03/2023 Shina Begum 1409009WL138614 Shina Begum 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511763 ISHUWRI WO SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
85 CHANGA JK-09-009-003-002/209-A
(BHARTHI) 		1409009000NRG23180320230630745 19/03/2023 Akhtree Begum 1409009WL138636 Akhtree Begum 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511825 AKHTERI BEGUM WO JAVID IQBALL THE JAMMU AND KASHMIR BANK LTD(607440)
86 CHANGA JK-09-009-003-002/209-A
(BHARTHI) 		1409009000NRG23180320230630739 19/03/2023 Akhtree Begum 1409009WL138636 Akhtree Begum 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511822 AKHTERI BEGUM WO JAVID IQBALL THE JAMMU AND KASHMIR BANK LTD(607440)
87 CHANGA JK-09-009-003-002/209-A
(BHARTHI) 		1409009000NRG23180320230630741 19/03/2023 Akhtree Begum 1409009WL138636 Akhtree Begum 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511824 AKHTERI BEGUM WO JAVID IQBALL THE JAMMU AND KASHMIR BANK LTD(607440)
88 CHANGA JK-09-009-003-002/209-A
(BHARTHI) 		1409009000NRG23180320230630743 19/03/2023 Akhtree Begum 1409009WL138636 Akhtree Begum 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511823 AKHTERI BEGUM WO JAVID IQBALL THE JAMMU AND KASHMIR BANK LTD(607440)
89 CHANGA JK-09-009-003-002/209-A
(BHARTHI) 		1409009000NRG23180320230630744 19/03/2023 Javid Iqbal 1409009WL138636 Javid Iqbal 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511758 JAVID IQBALL THE JAMMU AND KASHMIR BANK LTD(607440)
90 CHANGA JK-09-009-003-002/209-A
(BHARTHI) 		1409009000NRG23180320230630742 19/03/2023 Javid Iqbal 1409009WL138636 Javid Iqbal 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511761 JAVID IQBALL THE JAMMU AND KASHMIR BANK LTD(607440)
91 CHANGA JK-09-009-003-002/209-A
(BHARTHI) 		1409009000NRG23180320230630740 19/03/2023 Javid Iqbal 1409009WL138636 Javid Iqbal 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511760 JAVID IQBALL THE JAMMU AND KASHMIR BANK LTD(607440)
92 CHANGA JK-09-009-003-002/209-A
(BHARTHI) 		1409009000NRG23180320230630738 19/03/2023 Javid Iqbal 1409009WL138636 Javid Iqbal 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511759 JAVID IQBALL THE JAMMU AND KASHMIR BANK LTD(607440)
93 CHANGA JK-09-009-003-002/212
(BHARTHI) 		1409009000NRG23180320230630224 19/03/2023 Mohd Iqball 1409009WL138614 Mohd Iqball 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511757 MOHD IQBAL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
94 CHANGA JK-09-009-003-002/212
(BHARTHI) 		1409009000NRG23180320230630226 19/03/2023 Mohd Iqball 1409009WL138614 Mohd Iqball 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511756 MOHD IQBAL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
95 CHANGA JK-09-009-003-002/217
(BHARTHI) 		1409009000NRG23160320230607039 19/03/2023 Wajahid Hussain 1409009WL136888 Wajahid Hussain 00200 JAKA0CHANGA 227 227 Processed 03/04/2023 A092230511841 WAJAHAY HUSSAN SO SH NAZIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
96 CHANGA JK-09-009-003-002/246
(BHARTHI) 		1409009000NRG23180320230630747 19/03/2023 Fatima Begum 1409009WL138636 Fatima Begum 00200 JAKA0CHANGA 227 227 Processed 03/04/2023 A092230511836 FATIMA WO MOHD AZIZ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
97 CHANGA JK-09-009-003-002/25
(BHARTHI) 		1409009000NRG23180320230630670 19/03/2023 Nazmina Begum 1409009WL138633 Nazmina Begum 00200 JAKA0CHANGA 681 681 Processed 03/04/2023 A092230511818 NAZMEENA BEGUM WO SHAUKAT ALI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
98 CHANGA JK-09-009-003-002/25
(BHARTHI) 		1409009000NRG23180320230630672 19/03/2023 Nazmina Begum 1409009WL138633 Nazmina Begum 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511817 NAZMEENA BEGUM WO SHAUKAT ALI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
99 CHANGA JK-09-009-003-002/25
(BHARTHI) 		1409009000NRG23180320230630674 19/03/2023 Nazmina Begum 1409009WL138633 Nazmina Begum 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511816 NAZMEENA BEGUM WO SHAUKAT ALI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
100 CHANGA JK-09-009-003-002/25
(BHARTHI) 		1409009000NRG23180320230630676 19/03/2023 Nazmina Begum 1409009WL138633 Nazmina Begum 00200 JAKA0CHANGA 1816 1816 Processed 03/04/2023 A092230511815 NAZMEENA BEGUM WO SHAUKAT ALI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
101 CHANGA JK-09-009-003-002/26
(BHARTHI) 		1409009000NRG23160320230607046 19/03/2023 Farooq Ahmed 1409009WL136889 Farooq Ahmed 00200 JAKA0CHANGA 908 908 Processed 03/04/2023 A092230511751 FAROOQ AHMED SO DIL MOHD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
102 CHANGA JK-09-009-003-002/26
(BHARTHI) 		1409009000NRG23160320230607047 19/03/2023 Farooq Ahmed 1409009WL136889 Farooq Ahmed 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511750 FAROOQ AHMED SO DIL MOHD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
103 CHANGA JK-09-009-003-002/264-C
(BHARTHI) 		1409009000NRG23160320230607041 19/03/2023 Mohinder Singh 1409009WL136888 Mohinder Singh 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511808 MAHINDER SINGH SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
104 CHANGA JK-09-009-003-002/267
(BHARTHI) 		1409009000NRG23180320230631506 19/03/2023 Sajad Hussain 1409009WL138678 Sajad Hussain 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511852 SAJAD HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
105 CHANGA JK-09-009-003-002/267
(BHARTHI) 		1409009000NRG23180320230631504 19/03/2023 Sajad Hussain 1409009WL138678 Sajad Hussain 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511853 SAJAD HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
106 CHANGA JK-09-009-003-002/267
(BHARTHI) 		1409009000NRG23180320230631508 19/03/2023 Sajad Hussain 1409009WL138678 Sajad Hussain 00200 JAKA0CHANGA 681 681 Processed 03/04/2023 A092230511851 SAJAD HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
107 CHANGA JK-09-009-003-002/267
(BHARTHI) 		1409009000NRG23180320230631509 19/03/2023 Shamima Begum 1409009WL138678 Shamima Begum 00200 JAKA0CHANGA 681 681 Processed 03/04/2023 A092230511807 SHAMIMA BEGUM WO SAJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
108 CHANGA JK-09-009-003-002/267
(BHARTHI) 		1409009000NRG23180320230631505 19/03/2023 Shamima Begum 1409009WL138678 Shamima Begum 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511805 SHAMIMA BEGUM WO SAJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
109 CHANGA JK-09-009-003-002/267
(BHARTHI) 		1409009000NRG23180320230631507 19/03/2023 Shamima Begum 1409009WL138678 Shamima Begum 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511806 SHAMIMA BEGUM WO SAJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
110 CHANGA JK-09-009-003-002/303
(BHARTHI) 		1409009000NRG23180320230630684 19/03/2023 Maroof Ahmed 1409009WL138633 Maroof Ahmed 00200 JAKA0CHANGA 681 681 Processed 03/04/2023 A092230511848 MAROOF AHMED SO AHMDULLH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
111 CHANGA JK-09-009-003-002/303
(BHARTHI) 		1409009000NRG23180320230630686 19/03/2023 Maroof Ahmed 1409009WL138633 Maroof Ahmed 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511849 MAROOF AHMED SO AHMDULLH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
112 CHANGA JK-09-009-003-002/303
(BHARTHI) 		1409009000NRG23180320230630688 19/03/2023 Maroof Ahmed 1409009WL138633 Maroof Ahmed 00200 JAKA0CHANGA 1816 1816 Processed 03/04/2023 A092230511850 MAROOF AHMED SO AHMDULLH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
113 CHANGA JK-09-009-003-002/350
(BHARTHI) 		1409009000NRG23180320230630691 19/03/2023 Jaffer Hussain 1409009WL138633 Jaffer Hussain 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511790 JAFFER SHARIEF MIR SO GH NABI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
114 CHANGA JK-09-009-003-002/350
(BHARTHI) 		1409009000NRG23180320230630692 19/03/2023 Mubina Begum 1409009WL138633 Mubina Begum 00200 JAKA0CHANGA 1816 1816 Processed 03/04/2023 A092230511788 MUBEENA BEGUM WO JAFFER SHAERIF THE JAMMU AND KASHMIR BANK LTD(607440)
115 CHANGA JK-09-009-003-002/350
(BHARTHI) 		1409009000NRG23180320230630693 19/03/2023 Mubina Begum 1409009WL138633 Mubina Begum 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511789 MUBEENA BEGUM WO JAFFER SHAERIF THE JAMMU AND KASHMIR BANK LTD(607440)
116 CHANGA JK-09-009-003-002/4
(BHARTHI) 		1409009000NRG23180320230631518 19/03/2023 Shada Begum 1409009WL138678 Shada Begum 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511769 SHADA BEGUM WO JOHN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
117 CHANGA JK-09-009-003-002/4
(BHARTHI) 		1409009000NRG23180320230631519 19/03/2023 Shada Begum 1409009WL138678 Shada Begum 00200 JAKA0CHANGA 1135 1135 Processed 03/04/2023 A092230511770 SHADA BEGUM WO JOHN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
118 CHANGA JK-09-009-003-002/4
(BHARTHI) 		1409009000NRG23180320230631520 19/03/2023 Shada Begum 1409009WL138678 Shada Begum 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511771 SHADA BEGUM WO JOHN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
119 CHANGA JK-09-009-003-002/4
(BHARTHI) 		1409009000NRG23180320230631521 19/03/2023 Shada Begum 1409009WL138678 Shada Begum 00200 JAKA0CHANGA 908 908 Processed 03/04/2023 A092230511772 SHADA BEGUM WO JOHN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
120 CHANGA JK-09-009-003-002/494
(BHARTHI) 		1409009000NRG23180320230630459 19/03/2023 Irshada Begum 1409009WL138620 Irshada Begum 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511840 IRSHADA BEGUM WO BABER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
121 CHANGA JK-09-009-003-002/494
(BHARTHI) 		1409009000NRG23180320230630460 19/03/2023 Irshada Begum 1409009WL138620 Irshada Begum 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511839 IRSHADA BEGUM WO BABER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
122 CHANGA JK-09-009-003-002/494
(BHARTHI) 		1409009000NRG23180320230630461 19/03/2023 Irshada Begum 1409009WL138620 Irshada Begum 00200 JAKA0CHANGA 1589 1589 Processed 03/04/2023 A092230511838 IRSHADA BEGUM WO BABER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
123 CHANGA JK-09-009-003-002/494
(BHARTHI) 		1409009000NRG23180320230630462 19/03/2023 Irshada Begum 1409009WL138620 Irshada Begum 00200 JAKA0CHANGA 1135 1135 Processed 03/04/2023 A092230511837 IRSHADA BEGUM WO BABER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
124 CHANGA JK-09-009-003-002/654
(BHARTHI) 		1409009000NRG23180320230631527 19/03/2023 Jamila Begum 1409009WL138678 Jamila Begum 00200 JAKA0CHANGA 681 681 Processed 03/04/2023 A092230511857 JAMILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
125 CHANGA JK-09-009-003-002/654
(BHARTHI) 		1409009000NRG23180320230631529 19/03/2023 Jamila Begum 1409009WL138678 Jamila Begum 00200 JAKA0CHANGA 1135 1135 Processed 03/04/2023 A092230511856 JAMILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
126 CHANGA JK-09-009-003-002/654
(BHARTHI) 		1409009000NRG23180320230631531 19/03/2023 Jamila Begum 1409009WL138678 Jamila Begum 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511855 JAMILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
127 CHANGA JK-09-009-003-002/654
(BHARTHI) 		1409009000NRG23180320230631530 19/03/2023 Mohd Toyab 1409009WL138678 Mohd Toyab 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511829 MOHD TAYEB SO JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
128 CHANGA JK-09-009-003-002/654
(BHARTHI) 		1409009000NRG23180320230631528 19/03/2023 Mohd Toyab 1409009WL138678 Mohd Toyab 00200 JAKA0CHANGA 908 908 Processed 03/04/2023 A092230511828 MOHD TAYEB SO JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
129 CHANGA JK-09-009-003-002/654
(BHARTHI) 		1409009000NRG23180320230631526 19/03/2023 Mohd Toyab 1409009WL138678 Mohd Toyab 00200 JAKA0CHANGA 681 681 Processed 03/04/2023 A092230511827 MOHD TAYEB SO JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
130 CHANGA JK-09-009-003-002/795
(BHARTHI) 		1409009000NRG23180320230630546 19/03/2023 Asim Jahan 1409009WL138628 Asim Jahan 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511780 ASIM JAAN MIR SO JAAN MOHD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
131 CHANGA JK-09-009-003-002/795
(BHARTHI) 		1409009000NRG23180320230630548 19/03/2023 Asim Jahan 1409009WL138628 Asim Jahan 00200 JAKA0CHANGA 908 908 Processed 03/04/2023 A092230511779 ASIM JAAN MIR SO JAAN MOHD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
132 CHANGA JK-09-009-003-002/795
(BHARTHI) 		1409009000NRG23180320230630549 19/03/2023 Shafya Begum 1409009WL138628 Shafya Begum 00200 JAKA0CHANGA 908 908 Processed 03/04/2023 A092230511802 SHAFIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
133 CHANGA JK-09-009-003-002/795
(BHARTHI) 		1409009000NRG23180320230630547 19/03/2023 Shafya Begum 1409009WL138628 Shafya Begum 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511801 SHAFIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
134 CHANGA JK-09-009-003-002/798
(BHARTHI) 		1409009000NRG23180320230630550 19/03/2023 Javid Iqball 1409009WL138628 Javid Iqball 00200 JAKA0CHANGA 227 227 Processed 03/04/2023 A092230511778 JAVED IQBAL SO MOHD SHAFI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
135 CHANGA JK-09-009-003-002/798
(BHARTHI) 		1409009000NRG23180320230630552 19/03/2023 Javid Iqball 1409009WL138628 Javid Iqball 00200 JAKA0CHANGA 1362 1362 Processed 03/04/2023 A092230511777 JAVED IQBAL SO MOHD SHAFI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
136 CHANGA JK-09-009-003-002/8
(BHARTHI) 		1409009000NRG23180320230630706 19/03/2023 Rukshana Begum 1409009WL138633 Rukshana Begum 00200 JAKA0CHANGA 1816 1816 Processed 03/04/2023 A092230511785 RUKSHANA BEGUM WO SHAH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
137 CHANGA JK-09-009-003-002/8
(BHARTHI) 		1409009000NRG23180320230630704 19/03/2023 Rukshana Begum 1409009WL138633 Rukshana Begum 00200 JAKA0CHANGA 1135 1135 Processed 03/04/2023 A092230511786 RUKSHANA BEGUM WO SHAH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
138 CHANGA JK-09-009-003-002/8
(BHARTHI) 		1409009000NRG23180320230630702 19/03/2023 Rukshana Begum 1409009WL138633 Rukshana Begum 00200 JAKA0CHANGA 681 681 Processed 03/04/2023 A092230511787 RUKSHANA BEGUM WO SHAH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 153225 153225
Total 181827 181827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALESSA(GANDOH) JK1409009003_190323APB_FTO_376447 JK BANK JAKA0BALESA GANDOH 28602
2 BHALESSA(GANDOH) JK1409009003_190323APB_FTO_376447 JK BANK JAKA0CHANGA CHANGA BHALESSA 153225

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