Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409016001_070123APB_FTO_297750
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 MARMAT JK-09-016-001-001/108
(BARI) 		1409016000NRG23060120230279180 07/01/2023 Faizullah 1409016WL105440 Faizullah 00200 JAKA0BRIDGE 1589 1589 Processed 07/02/2023 A036230063427 FAIZ ULLAH SO SUNAULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
2 MARMAT JK-09-016-001-001/108
(BARI) 		1409016000NRG23060120230279182 07/01/2023 Faizullah 1409016WL105440 Faizullah 00200 JAKA0BRIDGE 1589 1589 Processed 07/02/2023 A036230063428 FAIZ ULLAH SO SUNAULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
3 MARMAT JK-09-016-001-001/111
(BARI) 		1409016000NRG23060120230279184 07/01/2023 Mohd Akaram 1409016WL105440 Mohd Akaram 00200 JAKA0BRIDGE 1589 1589 Processed 07/02/2023 A036230063656 MOHD AKRAM AND NASEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 MARMAT JK-09-016-001-001/111
(BARI) 		1409016000NRG23060120230279186 07/01/2023 Mohd Akaram 1409016WL105440 Mohd Akaram 00200 JAKA0BRIDGE 1589 1589 Processed 07/02/2023 A036230063631 MOHD AKRAM AND NASEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 MARMAT JK-09-016-001-001/124
(BARI) 		1409016000NRG23060120230279191 07/01/2023 Thahira Begum 1409016WL105440 Thahira Begum 00200 JAKA0BRIDGE 1589 1589 Processed 07/02/2023 A036230063669 TAHIRA BEGUM WO ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
6 MARMAT JK-09-016-001-001/124
(BARI) 		1409016000NRG23060120230279193 07/01/2023 Thahira Begum 1409016WL105440 Thahira Begum 00200 JAKA0BRIDGE 1589 1589 Processed 07/02/2023 A036230063728 TAHIRA BEGUM WO ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
7 MARMAT JK-09-016-001-001/158
(BARI) 		1409016000NRG23060120230279447 07/01/2023 Mohd Rafiq 1409016WL105463 Mohd Rafiq 00200 JAKA0BRIDGE 454 454 Processed 07/02/2023 A036230063487 MOHD RAFEEQ WANI SO ASIDULLAH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
8 MARMAT JK-09-016-001-001/183
(BARI) 		1409016000NRG23060120230279383 07/01/2023 Ab. Latif 1409016WL105454 Ab. Latif 00200 JAKA0BRIDGE 227 227 Processed 07/02/2023 A036230063673 ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
9 MARMAT JK-09-016-001-001/189
(BARI) 		1409016000NRG23060120230279385 07/01/2023 Tara Chand 1409016WL105454 Tara Chand 00200 JAKA0BRIDGE 227 227 Processed 07/02/2023 A036230063492 TARA CHAND SO BINDO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 MARMAT JK-09-016-001-001/199
(BARI) 		1409016000NRG23060120230279212 07/01/2023 KARAN SINGH 1409016WL105440 KARAN SINGH 00200 JAKA0BRIDGE 1589 1589 Processed 07/02/2023 A036230063491 KARAN SINGH SO HARNAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 MARMAT JK-09-016-001-001/199
(BARI) 		1409016000NRG23060120230279214 07/01/2023 KARAN SINGH 1409016WL105440 KARAN SINGH 00200 JAKA0BRIDGE 1589 1589 Processed 07/02/2023 A036230063490 KARAN SINGH SO HARNAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
12 MARMAT JK-09-016-001-001/200
(BARI) 		1409016000NRG23060120230279387 07/01/2023 Parshotam Singh 1409016WL105454 Parshotam Singh 00200 JAKA0BRIDGE 1589 1589 Processed 07/02/2023 A036230063458 PARSHOTAM SINGH SO PREM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
13 MARMAT JK-09-016-001-001/34
(BARI) 		1409016000NRG23060120230279419 07/01/2023 Noor Mohd 1409016WL105460 Noor Mohd 00200 JAKA0BRIDGE 1589 1589 Processed 07/02/2023 A036230063575 NOOR MOHD SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 MARMAT JK-09-016-001-001/40
(BARI) 		1409016000NRG23060120230279220 07/01/2023 Mohd Yassen 1409016WL105440 Mohd Yassen 00200 JAKA0BRIDGE 1589 1589 Processed 07/02/2023 A036230063650 MOHD YASEEN SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
15 MARMAT JK-09-016-001-001/40
(BARI) 		1409016000NRG23060120230279221 07/01/2023 Mohd Yassen 1409016WL105440 Mohd Yassen 00200 JAKA0BRIDGE 1589 1589 Processed 07/02/2023 A036230063457 MOHD YASEEN SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
16 MARMAT JK-09-016-001-001/41
(BARI) 		1409016000NRG23060120230279224 07/01/2023 Abdul Gani 1409016WL105440 Abdul Gani 00200 JAKA0BRIDGE 1589 1589 Processed 07/02/2023 A036230063649 ABDUL GANI SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 MARMAT JK-09-016-001-001/41
(BARI) 		1409016000NRG23060120230279225 07/01/2023 Abdul Gani 1409016WL105440 Abdul Gani 00200 JAKA0BRIDGE 1589 1589 Processed 07/02/2023 A036230063726 ABDUL GANI SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 MARMAT JK-09-016-001-001/606
(BARI) 		1409016000NRG23060120230279427 07/01/2023 ZUBAIR AHMED 1409016WL105460 ZUBAIR AHMED 00200 JAKA0BRIDGE 1589 1589 Processed 07/02/2023 A036230063707 MR ZUBAIR AHMED STATE BANK OF INDIA(508548)
19 MARMAT JK-09-016-001-001/81
(BARI) 		1409016000NRG23060120230279256 07/01/2023 Karan Singh 1409016WL105440 Karan Singh 00200 JAKA0BRIDGE 1589 1589 Processed 07/02/2023 A036230063607 KARAN SINGH SO LEHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
20 MARMAT JK-09-016-001-001/81
(BARI) 		1409016000NRG23060120230279257 07/01/2023 Karan Singh 1409016WL105440 Karan Singh 00200 JAKA0BRIDGE 1589 1589 Processed 07/02/2023 A036230063551 KARAN SINGH SO LEHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 MARMAT JK-09-016-001-001/83
(BARI) 		1409016000NRG23060120230279258 07/01/2023 Suram Singh 1409016WL105440 Suram Singh 00200 JAKA0BRIDGE 1589 1589 Processed 07/02/2023 A036230063727 SURAM CHANDSO KHOJO SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
22 MARMAT JK-09-016-001-001/83
(BARI) 		1409016000NRG23060120230279260 07/01/2023 Suram Singh 1409016WL105440 Suram Singh 00200 JAKA0BRIDGE 1589 1589 Processed 07/02/2023 A036230063520 SURAM CHANDSO KHOJO SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 31099 31099
23 MARMAT JK-09-016-001-001/667
(BARI) 		1409016000NRG23060120230279399 07/01/2023 SHAHIDA TABUSSAM 1409016WL105454 SHAHIDA TABUSSAM 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 A036230063435 SHAHIDA TABASSUM WO BASHARAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
24 MARMAT JK-09-016-001-001/108
(BARI) 		1409016000NRG23060120230279183 07/01/2023 PARVEENA BEGUM 1409016WL105440 PARVEENA BEGUM 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063431 PARVEENA BEGUM WO FAIZ ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
25 MARMAT JK-09-016-001-001/108
(BARI) 		1409016000NRG23060120230279181 07/01/2023 PARVEENA BEGUM 1409016WL105440 PARVEENA BEGUM 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063432 PARVEENA BEGUM WO FAIZ ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
26 MARMAT JK-09-016-001-001/11
(BARI) 		1409016000NRG23060120230279445 07/01/2023 Gulam Ali 1409016WL105463 Gulam Ali 00200 JAKA0MARMAT 454 454 Processed 07/02/2023 A036230063734 GH ALI THE JAMMU AND KASHMIR BANK LTD(607440)
27 MARMAT JK-09-016-001-001/11
(BARI) 		1409016000NRG23060120230279446 07/01/2023 Zareena Begum 1409016WL105463 Zareena Begum 00200 JAKA0MARMAT 454 454 Processed 07/02/2023 A036230063523 ZAREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
28 MARMAT JK-09-016-001-001/116
(BARI) 		1409016000NRG23060120230279378 07/01/2023 Mishu Devi 1409016WL105454 Mishu Devi 00200 JAKA0MARMAT 1589 1589 Rejected 05/02/2023 A036230063731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MARMAT JK-09-016-001-001/124
(BARI) 		1409016000NRG23060120230279192 07/01/2023 Abdul Qayoom 1409016WL105440 Abdul Qayoom 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063699 ABDUL QAYOOM SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
30 MARMAT JK-09-016-001-001/124
(BARI) 		1409016000NRG23060120230279190 07/01/2023 Abdul Qayoom 1409016WL105440 Abdul Qayoom 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063700 ABDUL QAYOOM SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
31 MARMAT JK-09-016-001-001/183
(BARI) 		1409016000NRG23060120230279384 07/01/2023 Salma Banoo 1409016WL105454 Salma Banoo 00200 JAKA0MARMAT 227 227 Processed 07/02/2023 A036230063488 SILMA BANOO DO ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
32 MARMAT JK-09-016-001-001/189
(BARI) 		1409016000NRG23060120230279386 07/01/2023 Sis Devi 1409016WL105454 Sis Devi 00200 JAKA0MARMAT 227 227 Processed 07/02/2023 A036230063459 SEAS DAI WO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
33 MARMAT JK-09-016-001-001/190
(BARI) 		1409016000NRG23060120230279201 07/01/2023 WAJID ILYAS 1409016WL105440 WAJID ILYAS 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063433 WAJID ILYAS SO RIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
34 MARMAT JK-09-016-001-001/190
(BARI) 		1409016000NRG23060120230279203 07/01/2023 WAJID ILYAS 1409016WL105440 WAJID ILYAS 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063434 WAJID ILYAS SO RIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
35 MARMAT JK-09-016-001-001/194
(BARI) 		1409016000NRG23060120230279204 07/01/2023 Sher Singh 1409016WL105440 Sher Singh 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063704 SHAIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
36 MARMAT JK-09-016-001-001/194
(BARI) 		1409016000NRG23060120230279206 07/01/2023 Sher Singh 1409016WL105440 Sher Singh 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063610 SHAIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
37 MARMAT JK-09-016-001-001/197
(BARI) 		1409016000NRG23060120230279209 07/01/2023 Kamla Devi 1409016WL105440 Kamla Devi 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063655 KAMLA DEVI WO ONKAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
38 MARMAT JK-09-016-001-001/197
(BARI) 		1409016000NRG23060120230279211 07/01/2023 Kamla Devi 1409016WL105440 Kamla Devi 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063736 KAMLA DEVI WO ONKAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
39 MARMAT JK-09-016-001-001/197
(BARI) 		1409016000NRG23060120230279210 07/01/2023 Onkar Singh 1409016WL105440 Onkar Singh 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063705 ONKAR SINGH SO PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
40 MARMAT JK-09-016-001-001/197
(BARI) 		1409016000NRG23060120230279208 07/01/2023 Onkar Singh 1409016WL105440 Onkar Singh 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063706 ONKAR SINGH SO PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
41 MARMAT JK-09-016-001-001/2
(BARI) 		1409016000NRG23060120230279449 07/01/2023 Ab Rashid 1409016WL105463 Ab Rashid 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063609 AB RASHID SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
42 MARMAT JK-09-016-001-001/200
(BARI) 		1409016000NRG23060120230279388 07/01/2023 kurmila devi 1409016WL105454 kurmila devi 00200 JAKA0MARMAT 227 227 Processed 07/02/2023 A036230063629 KURMALA DEVI WO PARSHOTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
43 MARMAT JK-09-016-001-001/294
(BARI) 		1409016000NRG23060120230279390 07/01/2023 PAPPU DEVI 1409016WL105454 PAPPU DEVI 00200 JAKA0MARMAT 1135 1135 Rejected 05/02/2023 A036230063461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MARMAT JK-09-016-001-001/294
(BARI) 		1409016000NRG23060120230279389 07/01/2023 Vijay Kumar 1409016WL105454 Vijay Kumar 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063653 VIJAY KUMAR SO BRIJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
45 MARMAT JK-09-016-001-001/300
(BARI) 		1409016000NRG23060120230279217 07/01/2023 Kamla Devi 1409016WL105440 Kamla Devi 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063735 KAMLA DEVI WO DALEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
46 MARMAT JK-09-016-001-001/300
(BARI) 		1409016000NRG23060120230279219 07/01/2023 Kamla Devi 1409016WL105440 Kamla Devi 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063524 KAMLA DEVI WO DALEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
47 MARMAT JK-09-016-001-001/325
(BARI) 		1409016000NRG23060120230279418 07/01/2023 Farooq Ahmed 1409016WL105460 Farooq Ahmed 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063628 FAROOQ AHMED AIRTEL PAYMENTS BANK LIMITED(990288)
48 MARMAT JK-09-016-001-001/34
(BARI) 		1409016000NRG23060120230279420 07/01/2023 Shakeela begum 1409016WL105460 Shakeela begum 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063555 SHAKEELA BEGUM WO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
49 MARMAT JK-09-016-001-001/36
(BARI) 		1409016000NRG23060120230279422 07/01/2023 Mohd Shafiq 1409016WL105460 Mohd Shafiq 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063578 MOHD SHAFIQ PUNJAB NATIONAL BANK(508568)
50 MARMAT JK-09-016-001-001/36
(BARI) 		1409016000NRG23060120230279421 07/01/2023 Shamshada Begum 1409016WL105460 Shamshada Begum 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063608 SHAMSHADA BEGUM WO JAMAIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
51 MARMAT JK-09-016-001-001/408
(BARI) 		1409016000NRG23060120230279222 07/01/2023 Poorab Singh 1409016WL105440 Poorab Singh 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063701 POORAB SINGH SO PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
52 MARMAT JK-09-016-001-001/408
(BARI) 		1409016000NRG23060120230279223 07/01/2023 Poorab Singh 1409016WL105440 Poorab Singh 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063729 POORAB SINGH SO PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
53 MARMAT JK-09-016-001-001/565
(BARI) 		1409016000NRG23060120230279459 07/01/2023 Shafqatullah 1409016WL105463 Shafqatullah 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063651 SHAFQAT ULLAH SO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
54 MARMAT JK-09-016-001-001/579
(BARI) 		1409016000NRG23060120230279425 07/01/2023 TUBASAM BEGUM 1409016WL105460 TUBASAM BEGUM 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063552 TABASSUM BEGUM WO MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
55 MARMAT JK-09-016-001-001/588
(BARI) 		1409016000NRG23060120230279426 07/01/2023 AZIMA BEGUM 1409016WL105460 AZIMA BEGUM 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063554 AZEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
56 MARMAT JK-09-016-001-001/593
(BARI) 		1409016000NRG23060120230279396 07/01/2023 HoSHiYAR SINGH 1409016WL105454 HoSHiYAR SINGH 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063670 HUSHAIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
57 MARMAT JK-09-016-001-001/594
(BARI) 		1409016000NRG23060120230279397 07/01/2023 USHA DEVI 1409016WL105454 USHA DEVI 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063702 USHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
58 MARMAT JK-09-016-001-001/600
(BARI) 		1409016000NRG23060120230279226 07/01/2023 SOHAN SINGH 1409016WL105440 SOHAN SINGH 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063672 SOHAN SINGH SO SHIB DEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
59 MARMAT JK-09-016-001-001/600
(BARI) 		1409016000NRG23060120230279227 07/01/2023 SOHAN SINGH 1409016WL105440 SOHAN SINGH 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063732 SOHAN SINGH SO SHIB DEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
60 MARMAT JK-09-016-001-001/601
(BARI) 		1409016000NRG23060120230279228 07/01/2023 PARDEEP SINGH 1409016WL105440 PARDEEP SINGH 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063652 PARDEEP SINGH SO SURAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
61 MARMAT JK-09-016-001-001/601
(BARI) 		1409016000NRG23060120230279230 07/01/2023 PARDEEP SINGH 1409016WL105440 PARDEEP SINGH 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063460 PARDEEP SINGH SO SURAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
62 MARMAT JK-09-016-001-001/606
(BARI) 		1409016000NRG23060120230279428 07/01/2023 ZAIDA BEGUM 1409016WL105460 ZAIDA BEGUM 00200 JAKA0MARMAT 1135 1135 Processed 07/02/2023 A036230063737 ZAHIDA BEGUM WO ZUBAIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
63 MARMAT JK-09-016-001-001/613
(BARI) 		1409016000NRG23060120230279232 07/01/2023 Bimla Devi 1409016WL105440 Bimla Devi 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063654 BIMLA DEVI WO AMAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
64 MARMAT JK-09-016-001-001/613
(BARI) 		1409016000NRG23060120230279233 07/01/2023 Bimla Devi 1409016WL105440 Bimla Devi 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063733 BIMLA DEVI WO AMAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
65 MARMAT JK-09-016-001-001/658
(BARI) 		1409016000NRG23060120230279238 07/01/2023 ASHOK KUMAR 1409016WL105440 ASHOK KUMAR 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063430 ASHOK KUMAR SO PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
66 MARMAT JK-09-016-001-001/658
(BARI) 		1409016000NRG23060120230279239 07/01/2023 ASHOK KUMAR 1409016WL105440 ASHOK KUMAR 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063522 ASHOK KUMAR SO PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
67 MARMAT JK-09-016-001-001/668
(BARI) 		1409016000NRG23060120230279241 07/01/2023 Sumiya Kousar 1409016WL105440 Sumiya Kousar 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063521 MRS SAMYA KAUSAR STATE BANK OF INDIA(508548)
68 MARMAT JK-09-016-001-001/668
(BARI) 		1409016000NRG23060120230279243 07/01/2023 Sumiya Kousar 1409016WL105440 Sumiya Kousar 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063730 MRS SAMYA KAUSAR STATE BANK OF INDIA(508548)
69 MARMAT JK-09-016-001-001/668
(BARI) 		1409016000NRG23060120230279242 07/01/2023 TARIQ AHMED 1409016WL105440 TARIQ AHMED 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063576 TARIQ HUSSAIN SO AKHTER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
70 MARMAT JK-09-016-001-001/668
(BARI) 		1409016000NRG23060120230279240 07/01/2023 TARIQ AHMED 1409016WL105440 TARIQ AHMED 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063429 TARIQ HUSSAIN SO AKHTER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
71 MARMAT JK-09-016-001-001/675
(BARI) 		1409016000NRG23060120230279461 07/01/2023 Shaina Kousar 1409016WL105463 Shaina Kousar 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063671 SHAHEENA KOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
72 MARMAT JK-09-016-001-001/68
(BARI) 		1409016000NRG23060120230279429 07/01/2023 Ab. Rashid 1409016WL105460 Ab. Rashid 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063577 ABDUL RASHEED SO MOHAMMAD DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
73 MARMAT JK-09-016-001-001/740
(BARI) 		1409016000NRG23060120230279254 07/01/2023 Najeeb Ahmed 1409016WL105440 Najeeb Ahmed 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063553 NAJEEB HUSSAIN WANI S/O GH HUSSAIN WANI PUNJAB NATIONAL BANK(508568)
74 MARMAT JK-09-016-001-001/740
(BARI) 		1409016000NRG23060120230279255 07/01/2023 Najeeb Ahmed 1409016WL105440 Najeeb Ahmed 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063703 NAJEEB HUSSAIN WANI S/O GH HUSSAIN WANI PUNJAB NATIONAL BANK(508568)
75 MARMAT JK-09-016-001-001/93
(BARI) 		1409016000NRG23060120230279401 07/01/2023 Shibdev Singh 1409016WL105454 Shibdev Singh 00200 JAKA0MARMAT 1589 1589 Processed 07/02/2023 A036230063630 SHIB DEV SINGH SO KRISHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 75364 75364
76 MARMAT JK-09-016-001-001/656
(BARI) 		1409016000NRG23060120230279236 07/01/2023 Rahila Begum 1409016WL105440 Rahila Begum 00415 SBIN0008450 1589 1589 Processed 07/02/2023 A036230063579 RAHILA BANOO DO FAIZULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
77 MARMAT JK-09-016-001-001/656
(BARI) 		1409016000NRG23060120230279237 07/01/2023 Rahila Begum 1409016WL105440 Rahila Begum 00415 SBIN0008450 1589 1589 Processed 07/02/2023 A036230063489 RAHILA BANOO DO FAIZULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 111230 111230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARMAT JK1409016001_070123APB_FTO_297750 JK BANK JAKA0BRIDGE PUL DODA 31099
2 MARMAT JK1409016001_070123APB_FTO_297750 JK BANK JAKA0DECODE DODA 1589
3 MARMAT JK1409016001_070123APB_FTO_297750 JK BANK JAKA0MARMAT GOHA MARMAT 75364
4 MARMAT JK1409016001_070123APB_FTO_297750 State Bank of India SBIN0008450 KHELLANI 3178

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