Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002002_250323APB_FTO_391437
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 Mandi JK-11-002-002-001/6-B
(ARAI PEERAN) 		1411002000NRG23230320230326715 25/03/2023 Jameel Ahmed 1411002WL056984 Jameel Ahmed 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230439808 JAMEEL AHMED SO MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mandi JK-11-002-002-001/6-B
(ARAI PEERAN) 		1411002000NRG23230320230326716 25/03/2023 Jameel Ahmed 1411002WL056984 Jameel Ahmed 00184 JAKA0GRAMEN 1589 1589 Processed 04/04/2023 A092230439809 JAMEEL AHMED SO MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 Mandi JK-11-002-031-001/335
(ARAI HAVELI) 		1411002000NRG23240320230333730 25/03/2023 Shabina Akhter 1411002WL057822 Shabina Akhter 00200 JAKA0AJJOTE 1589 1589 Processed 03/04/2023 A092230439804 SHABINA KOSER DO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-031-001/335
(ARAI HAVELI) 		1411002000NRG23240320230333731 25/03/2023 Shabina Akhter 1411002WL057822 Shabina Akhter 00200 JAKA0AJJOTE 1589 1589 Processed 03/04/2023 A092230439805 SHABINA KOSER DO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
5 Mandi JK-11-002-002-001/105-A
(ARAI PEERAN) 		1411002000NRG23200320230314761 25/03/2023 HAMIDA bI 1411002WL055726 HAMIDA bI 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230439770 HAMIDA BI WO MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mandi JK-11-002-002-001/105-A
(ARAI PEERAN) 		1411002000NRG23200320230314760 25/03/2023 Mohd Yousaf 1411002WL055726 Mohd Yousaf 00200 JAKA0MANDIE 1589 1589 Processed 04/04/2023 A092230439751 MOHD YOUSAF SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-002-001/119-A
(ARAI PEERAN) 		1411002000NRG23190320230313309 25/03/2023 Alam Dinl 1411002WL055554 Alam Dinl 00200 JAKA0MANDIE 1362 1362 Processed 03/04/2023 A092230439753 ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mandi JK-11-002-002-001/124-A
(ARAI PEERAN) 		1411002000NRG23170320230303648 25/03/2023 Khurshid Ahmed 1411002WL054603 Khurshid Ahmed 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230438860 KHURSHEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mandi JK-11-002-002-001/124-A
(ARAI PEERAN) 		1411002000NRG23170320230303647 25/03/2023 Naseem Akhter 1411002WL054603 Naseem Akhter 00200 JAKA0MANDIE 5 5 Processed 03/04/2023 A092230439769 NASEEM AKTHER WO KHURSHED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mandi JK-11-002-002-001/13-A
(ARAI PEERAN) 		1411002000NRG23240320230331786 25/03/2023 Maqsooda Akhter 1411002WL057611 Maqsooda Akhter 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230439795 MAQSOODA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-002-001/13-A
(ARAI PEERAN) 		1411002000NRG23240320230331785 25/03/2023 Mishra Begum 1411002WL057611 Mishra Begum 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438893 MISRAH BI THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mandi JK-11-002-002-001/132-A
(ARAI PEERAN) 		1411002000NRG23240320230331731 25/03/2023 Mohd Safeer 1411002WL057608 Mohd Safeer 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230438919 MOHD SAFEER SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mandi JK-11-002-002-001/135-B
(ARAI PEERAN) 		1411002000NRG23240320230331867 25/03/2023 M Rayaz 1411002WL057614 M Rayaz 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230439784 MOHD RIAZ SO MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mandi JK-11-002-002-001/135-B
(ARAI PEERAN) 		1411002000NRG23240320230331866 25/03/2023 Rashida Bi 1411002WL057614 Rashida Bi 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230439783 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mandi JK-11-002-002-001/147-A
(ARAI PEERAN) 		1411002000NRG23240320230331735 25/03/2023 Haniefa Bi 1411002WL057608 Haniefa Bi 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230438920 HANIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mandi JK-11-002-002-001/147-A
(ARAI PEERAN) 		1411002000NRG23240320230331734 25/03/2023 Mohd Bashir 1411002WL057608 Mohd Bashir 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230438865 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mandi JK-11-002-002-001/150-A
(ARAI PEERAN) 		1411002000NRG23240320230331869 25/03/2023 Layaqat Hussain 1411002WL057614 Layaqat Hussain 00200 JAKA0MANDIE 1135 1135 Processed 04/04/2023 A092230439747 LIAQAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mandi JK-11-002-002-001/157-A
(ARAI PEERAN) 		1411002000NRG23170320230303661 25/03/2023 Ghulam Huder 1411002WL054604 Ghulam Huder 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438907 GHULAM HAYDER THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mandi JK-11-002-002-001/157-A
(ARAI PEERAN) 		1411002000NRG23170320230303660 25/03/2023 Ghulam Rasool 1411002WL054604 Ghulam Rasool 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438896 GHULAM RASOOL SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mandi JK-11-002-002-001/157-A
(ARAI PEERAN) 		1411002000NRG23170320230303658 25/03/2023 Jawara Bi 1411002WL054604 Jawara Bi 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230439797 JAWARA BI THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mandi JK-11-002-002-001/157-A
(ARAI PEERAN) 		1411002000NRG23170320230303659 25/03/2023 Mushtaq Ahmed 1411002WL054604 Mushtaq Ahmed 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438887 MUSHTAQ AHMED SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mandi JK-11-002-002-001/167-A
(ARAI PEERAN) 		1411002000NRG23190320230313310 25/03/2023 Bilal Ahmed 1411002WL055554 Bilal Ahmed 00200 JAKA0MANDIE 1362 1362 Processed 03/04/2023 A092230439802 BILAL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
23 Mandi JK-11-002-002-001/17-A
(ARAI PEERAN) 		1411002000NRG23200320230314763 25/03/2023 Mohd Ayoub 1411002WL055726 Mohd Ayoub 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438928 MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
24 Mandi JK-11-002-002-001/17-A
(ARAI PEERAN) 		1411002000NRG23200320230314764 25/03/2023 Razia Bi 1411002WL055726 Razia Bi 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438889 RAZIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
25 Mandi JK-11-002-002-001/178-A
(ARAI PEERAN) 		1411002000NRG23190320230313311 25/03/2023 Abdul Rasheed 1411002WL055554 Abdul Rasheed 00200 JAKA0MANDIE 1362 1362 Processed 03/04/2023 A092230439754 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
26 Mandi JK-11-002-002-001/18-A
(ARAI PEERAN) 		1411002000NRG23200320230314765 25/03/2023 Ghulam Sabar 1411002WL055726 Ghulam Sabar 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230439761 GHULAM SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
27 Mandi JK-11-002-002-001/18-A
(ARAI PEERAN) 		1411002000NRG23200320230314766 25/03/2023 Hamida Bi 1411002WL055726 Hamida Bi 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230439778 HAMIDA BEGUM WO GHULAM SABIR THE JAMMU AND KASHMIR BANK LTD(607440)
28 Mandi JK-11-002-002-001/180-A
(ARAI PEERAN) 		1411002000NRG23190320230313312 25/03/2023 Nazam Din 1411002WL055554 Nazam Din 00200 JAKA0MANDIE 1362 1362 Processed 04/04/2023 A092230438877 NIZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Mandi JK-11-002-002-001/182-A
(ARAI PEERAN) 		1411002000NRG23220320230322423 25/03/2023 Tanveer Ahmed 1411002WL056562 Tanveer Ahmed 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438857 TANVEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
30 Mandi JK-11-002-002-001/182-A
(ARAI PEERAN) 		1411002000NRG23220320230322422 25/03/2023 Zahida Akhter 1411002WL056562 Zahida Akhter 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438915 ZAIDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
31 Mandi JK-11-002-002-001/183-A
(ARAI PEERAN) 		1411002000NRG23220320230322436 25/03/2023 Ghulam Rasool 1411002WL056566 Ghulam Rasool 00200 JAKA0MANDIE 6 6 Processed 03/04/2023 A092230439752 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
32 Mandi JK-11-002-002-001/183-A
(ARAI PEERAN) 		1411002000NRG23220320230322437 25/03/2023 Misra Bi 1411002WL056566 Misra Bi 00200 JAKA0MANDIE 6 6 Processed 03/04/2023 A092230438898 MISHRA BUGAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 Mandi JK-11-002-002-001/184-A
(ARAI PEERAN) 		1411002000NRG23220320230322424 25/03/2023 Fakar Din 1411002WL056562 Fakar Din 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438870 FAQIR DIN DP SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 Mandi JK-11-002-002-001/184-A
(ARAI PEERAN) 		1411002000NRG23220320230322425 25/03/2023 Saida Begum 1411002WL056562 Saida Begum 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438921 SAEEDA BEGUM WO FAQAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 Mandi JK-11-002-002-001/190-A
(ARAI PEERAN) 		1411002000NRG23220320230322434 25/03/2023 Mohd Rashid 1411002WL056565 Mohd Rashid 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438904 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
36 Mandi JK-11-002-002-001/190-A
(ARAI PEERAN) 		1411002000NRG23220320230322435 25/03/2023 Safina Begum 1411002WL056565 Safina Begum 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230439785 SAFINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
37 Mandi JK-11-002-002-001/195-A
(ARAI PEERAN) 		1411002000NRG23220320230322438 25/03/2023 Ghulam Din 1411002WL056566 Ghulam Din 00200 JAKA0MANDIE 6 6 Processed 04/04/2023 A092230438876 GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 Mandi JK-11-002-002-001/195-A
(ARAI PEERAN) 		1411002000NRG23220320230322439 25/03/2023 Rashida Begum 1411002WL056566 Rashida Begum 00200 JAKA0MANDIE 6 6 Processed 03/04/2023 A092230438897 RASHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
39 Mandi JK-11-002-002-001/213-A
(ARAI PEERAN) 		1411002000NRG23240320230331746 25/03/2023 Mohd Irfan 1411002WL057609 Mohd Irfan 00200 JAKA0MANDIE 908 908 Processed 03/04/2023 A092230438902 MOHD IRFAN SO MOHD RAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
40 Mandi JK-11-002-002-001/213-A
(ARAI PEERAN) 		1411002000NRG23240320230331744 25/03/2023 Mohd Rayaz 1411002WL057609 Mohd Rayaz 00200 JAKA0MANDIE 908 908 Processed 04/04/2023 A092230438885 MOHD RAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
41 Mandi JK-11-002-002-001/213-A
(ARAI PEERAN) 		1411002000NRG23240320230331745 25/03/2023 Saleema Akhter 1411002WL057609 Saleema Akhter 00200 JAKA0MANDIE 908 908 Processed 04/04/2023 A092230438916 SALEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
42 Mandi JK-11-002-002-001/23-A
(ARAI PEERAN) 		1411002000NRG23240320230331788 25/03/2023 Saleema Bi 1411002WL057611 Saleema Bi 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230439748 SALEEMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
43 Mandi JK-11-002-002-001/231-B
(ARAI PEERAN) 		1411002000NRG23240320230331747 25/03/2023 Mohd Ashrif 1411002WL057609 Mohd Ashrif 00200 JAKA0MANDIE 908 908 Processed 03/04/2023 A092230438873 MOHD ASHRAF SO ABDULLA THE JAMMU AND KASHMIR BANK LTD(607440)
44 Mandi JK-11-002-002-001/231-B
(ARAI PEERAN) 		1411002000NRG23240320230331748 25/03/2023 Reshda Begum 1411002WL057609 Reshda Begum 00200 JAKA0MANDIE 908 908 Processed 04/04/2023 A092230439793 RASHIDA BEGUM WO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
45 Mandi JK-11-002-002-001/235-A
(ARAI PEERAN) 		1411002000NRG23240320230331922 25/03/2023 Kabeer Din 1411002WL057616 Kabeer Din 00200 JAKA0MANDIE 1362 1362 Processed 03/04/2023 A092230438903 KABIR DIN SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
46 Mandi JK-11-002-002-001/236-A
(ARAI PEERAN) 		1411002000NRG23240320230331923 25/03/2023 Abdul Majeed 1411002WL057616 Abdul Majeed 00200 JAKA0MANDIE 1362 1362 Processed 03/04/2023 A092230438884 ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
47 Mandi JK-11-002-002-001/239-B
(ARAI PEERAN) 		1411002000NRG23240320230331749 25/03/2023 Abdul Rashid 1411002WL057609 Abdul Rashid 00200 JAKA0MANDIE 908 908 Processed 03/04/2023 A092230439760 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
48 Mandi JK-11-002-002-001/239-B
(ARAI PEERAN) 		1411002000NRG23240320230331750 25/03/2023 Zarina begum 1411002WL057609 Zarina begum 00200 JAKA0MANDIE 908 908 Processed 03/04/2023 A092230439794 ZAREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
49 Mandi JK-11-002-002-001/247-A
(ARAI PEERAN) 		1411002000NRG23200320230314770 25/03/2023 Tanveer Ahmed 1411002WL055727 Tanveer Ahmed 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230438883 TANVEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
50 Mandi JK-11-002-002-001/25-A
(ARAI PEERAN) 		1411002000NRG23240320230331789 25/03/2023 Mohd Afzal 1411002WL057611 Mohd Afzal 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230439755 MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
51 Mandi JK-11-002-002-001/26-A
(ARAI PEERAN) 		1411002000NRG23240320230331790 25/03/2023 Ab. Qayom 1411002WL057611 Ab. Qayom 00200 JAKA0MANDIE 1589 1589 Processed 04/04/2023 A092230438858 ABDUL QAYAOOM THE JAMMU AND KASHMIR BANK LTD(607440)
52 Mandi JK-11-002-002-001/26-A
(ARAI PEERAN) 		1411002000NRG23240320230331791 25/03/2023 Sakina Bi 1411002WL057611 Sakina Bi 00200 JAKA0MANDIE 1589 1589 Processed 04/04/2023 A092230439775 SAKINAH BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
53 Mandi JK-11-002-002-001/262-B
(ARAI PEERAN) 		1411002000NRG23240320230331720 25/03/2023 Bashir Ahmed 1411002WL057607 Bashir Ahmed 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438895 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
54 Mandi JK-11-002-002-001/262-B
(ARAI PEERAN) 		1411002000NRG23240320230331924 25/03/2023 Hanifa Begum 1411002WL057616 Hanifa Begum 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230438927 HANIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
55 Mandi JK-11-002-002-001/262-B
(ARAI PEERAN) 		1411002000NRG23240320230331925 25/03/2023 Shabir Ahmed 1411002WL057616 Shabir Ahmed 00200 JAKA0MANDIE 454 454 Processed 03/04/2023 A092230438891 SHABIR AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
56 Mandi JK-11-002-002-001/265-A
(ARAI PEERAN) 		1411002000NRG23190320230313315 25/03/2023 Jameela Begum 1411002WL055554 Jameela Begum 00200 JAKA0MANDIE 1362 1362 Processed 04/04/2023 A092230439781 JAMEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
57 Mandi JK-11-002-002-001/266-A
(ARAI PEERAN) 		1411002000NRG23170320230303644 25/03/2023 Mohd Aslam 1411002WL054602 Mohd Aslam 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230439773 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
58 Mandi JK-11-002-002-001/274-A
(ARAI PEERAN) 		1411002000NRG23240320230331722 25/03/2023 Ghulam Din 1411002WL057607 Ghulam Din 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230439788 GHULAM DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
59 Mandi JK-11-002-002-001/274-A
(ARAI PEERAN) 		1411002000NRG23240320230331721 25/03/2023 Saif Din 1411002WL057607 Saif Din 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438924 SAIF DIN SO SAIN THE JAMMU AND KASHMIR BANK LTD(607440)
60 Mandi JK-11-002-002-001/278-A
(ARAI PEERAN) 		1411002000NRG23240320230331723 25/03/2023 Mohd Akram 1411002WL057607 Mohd Akram 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438882 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
61 Mandi JK-11-002-002-001/279-A
(ARAI PEERAN) 		1411002000NRG23220320230322430 25/03/2023 Mohd Iqbal 1411002WL056563 Mohd Iqbal 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230439749 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
62 Mandi JK-11-002-002-001/293-A
(ARAI PEERAN) 		1411002000NRG23240320230331725 25/03/2023 Mohd Azeem 1411002WL057607 Mohd Azeem 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230439750 MOHAMMAD AZEEM THE JAMMU AND KASHMIR BANK LTD(607440)
63 Mandi JK-11-002-002-001/296-A
(ARAI PEERAN) 		1411002000NRG23170320230303649 25/03/2023 Mohd Hussain 1411002WL054603 Mohd Hussain 00200 JAKA0MANDIE 5 5 Processed 04/04/2023 A092230439789 MOHD HUSSAIN SO SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
64 Mandi JK-11-002-002-001/296-A
(ARAI PEERAN) 		1411002000NRG23170320230303650 25/03/2023 Saleema Bi 1411002WL054603 Saleema Bi 00200 JAKA0MANDIE 5 5 Processed 04/04/2023 A092230439776 SALEEM AKHTER WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
65 Mandi JK-11-002-002-001/314-A
(ARAI PEERAN) 		1411002000NRG23240320230330846 25/03/2023 Javid Iqbal 1411002WL057488 Javid Iqbal 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438909 JAVAID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
66 Mandi JK-11-002-002-001/315-B
(ARAI PEERAN) 		1411002000NRG23180320230308968 25/03/2023 Farzana Kouser 1411002WL055182 Farzana Kouser 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230439807 FARZANA KOUSER DO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
67 Mandi JK-11-002-002-001/316-A
(ARAI PEERAN) 		1411002000NRG23200320230314772 25/03/2023 Zarina Begum 1411002WL055727 Zarina Begum 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230438923 ZAREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
68 Mandi JK-11-002-002-001/327-A
(ARAI PEERAN) 		1411002000NRG23200320230314767 25/03/2023 Firdos Saber 1411002WL055726 Firdos Saber 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230439801 FIRDOSE SABIR THE JAMMU AND KASHMIR BANK LTD(607440)
69 Mandi JK-11-002-002-001/328-A
(ARAI PEERAN) 		1411002000NRG23220320230322441 25/03/2023 Sakeena Begum 1411002WL056566 Sakeena Begum 00200 JAKA0MANDIE 6 6 Processed 03/04/2023 A092230439791 SAKINA BEGUM WO ZAHOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
70 Mandi JK-11-002-002-001/328-A
(ARAI PEERAN) 		1411002000NRG23220320230322440 25/03/2023 Zahoor Hussain 1411002WL056566 Zahoor Hussain 00200 JAKA0MANDIE 1362 1362 Processed 03/04/2023 A092230439764 ZAHOOR HUSSAIN SO ABDUL MAJIED THE JAMMU AND KASHMIR BANK LTD(607440)
71 Mandi JK-11-002-002-001/329-A
(ARAI PEERAN) 		1411002000NRG23240320230331870 25/03/2023 Mohd Farooq 1411002WL057614 Mohd Farooq 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230439757 MOHD FAROOQ SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
72 Mandi JK-11-002-002-001/332-A
(ARAI PEERAN) 		1411002000NRG23190320230313317 25/03/2023 Mohd Farooq 1411002WL055554 Mohd Farooq 00200 JAKA0MANDIE 1362 1362 Processed 03/04/2023 A092230439767 MOHD FAROOQ SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
73 Mandi JK-11-002-002-001/34-A
(ARAI PEERAN) 		1411002000NRG23240320230331793 25/03/2023 Mohd Azam 1411002WL057611 Mohd Azam 00200 JAKA0MANDIE 1589 1589 Processed 04/04/2023 A092230439756 MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
74 Mandi JK-11-002-002-001/34-A
(ARAI PEERAN) 		1411002000NRG23240320230331794 25/03/2023 Sakina Bi 1411002WL057611 Sakina Bi 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230439772 SAKINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
75 Mandi JK-11-002-002-001/340-A
(ARAI PEERAN) 		1411002000NRG23220320230322442 25/03/2023 Abdul Majid 1411002WL056566 Abdul Majid 00200 JAKA0MANDIE 1362 1362 Processed 04/04/2023 A092230439787 AB MAJID SO NASAR DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
76 Mandi JK-11-002-002-001/345-A
(ARAI PEERAN) 		1411002000NRG23240320230331711 25/03/2023 SATAR DIN 1411002WL057606 SATAR DIN 00200 JAKA0MANDIE 908 908 Processed 03/04/2023 A092230438867 SATAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
77 Mandi JK-11-002-002-001/354-B
(ARAI PEERAN) 		1411002000NRG23220320230322426 25/03/2023 Jahangir Ahmed 1411002WL056562 Jahangir Ahmed 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438874 JAHANGIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
78 Mandi JK-11-002-002-001/354-B
(ARAI PEERAN) 		1411002000NRG23220320230322427 25/03/2023 Shakoora Begum 1411002WL056562 Shakoora Begum 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230439774 SHAKOORA BEGUM WO JAHANGIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
79 Mandi JK-11-002-002-001/364-A
(ARAI PEERAN) 		1411002000NRG23190320230313318 25/03/2023 Mushtaq Ahmed 1411002WL055554 Mushtaq Ahmed 00200 JAKA0MANDIE 1362 1362 Processed 03/04/2023 A092230438925 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
80 Mandi JK-11-002-002-001/364-A
(ARAI PEERAN) 		1411002000NRG23190320230313319 25/03/2023 Shaheen Akhter 1411002WL055554 Shaheen Akhter 00200 JAKA0MANDIE 1362 1362 Processed 03/04/2023 A092230439792 SHAHEEN AKHTER WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
81 Mandi JK-11-002-002-001/366-A
(ARAI PEERAN) 		1411002000NRG23220320230322444 25/03/2023 Kabir Din 1411002WL056566 Kabir Din 00200 JAKA0MANDIE 1362 1362 Processed 03/04/2023 A092230438888 KABIR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
82 Mandi JK-11-002-002-001/370-A
(ARAI PEERAN) 		1411002000NRG23170320230303651 25/03/2023 Arshad Hussain 1411002WL054603 Arshad Hussain 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230438890 ARSHAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
83 Mandi JK-11-002-002-001/374-A
(ARAI PEERAN) 		1411002000NRG23170320230303652 25/03/2023 Bashir Din 1411002WL054603 Bashir Din 00200 JAKA0MANDIE 5 5 Processed 04/04/2023 A092230438892 BASHIR DIN SO GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
84 Mandi JK-11-002-002-001/377-A
(ARAI PEERAN) 		1411002000NRG23220320230322446 25/03/2023 Tanveer Ahmed 1411002WL056566 Tanveer Ahmed 00200 JAKA0MANDIE 1362 1362 Processed 03/04/2023 A092230438901 MR TANVEER AHMED STATE BANK OF INDIA(508548)
85 Mandi JK-11-002-002-001/384-A
(ARAI PEERAN) 		1411002000NRG23190320230313320 25/03/2023 Aamir Din 1411002WL055554 Aamir Din 00200 JAKA0MANDIE 1362 1362 Processed 04/04/2023 A092230438859 AMIR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
86 Mandi JK-11-002-002-001/386-A
(ARAI PEERAN) 		1411002000NRG23240320230331726 25/03/2023 Kalsoom Fatimah 1411002WL057607 Kalsoom Fatimah 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438905 KULSOOM FATIMA AND TARIQ HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
87 Mandi JK-11-002-002-001/387-A
(ARAI PEERAN) 		1411002000NRG23240320230331865 25/03/2023 Sayeeda Begum 1411002WL057613 Sayeeda Begum 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230439779 SADEEA BEGUM WO MOHD FARID THE JAMMU AND KASHMIR BANK LTD(607440)
88 Mandi JK-11-002-002-001/393-A
(ARAI PEERAN) 		1411002000NRG23240320230331736 25/03/2023 Ghulam Din 1411002WL057608 Ghulam Din 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230439800 GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
89 Mandi JK-11-002-002-001/393-A
(ARAI PEERAN) 		1411002000NRG23240320230331737 25/03/2023 saleema Akhter 1411002WL057608 saleema Akhter 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230438908 SALEEMA AKHTER WO GHULAM DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
90 Mandi JK-11-002-002-001/394-A
(ARAI PEERAN) 		1411002000NRG23240320230331872 25/03/2023 Majida Begum 1411002WL057614 Majida Begum 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230438914 MAJIDA BEGUM WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
91 Mandi JK-11-002-002-001/394-A
(ARAI PEERAN) 		1411002000NRG23240320230331871 25/03/2023 Mushtaq Ahmed 1411002WL057614 Mushtaq Ahmed 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230438869 MUSHTAQ AHMEDDPBSHAH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
92 Mandi JK-11-002-002-001/397-A
(ARAI PEERAN) 		1411002000NRG23240320230331728 25/03/2023 Mohd Farooq 1411002WL057607 Mohd Farooq 00200 JAKA0MANDIE 1589 1589 Processed 04/04/2023 A092230439759 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
93 Mandi JK-11-002-002-001/397-A
(ARAI PEERAN) 		1411002000NRG23240320230331729 25/03/2023 Zarina kouser 1411002WL057607 Zarina kouser 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230439780 ZARINA KOUSER WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
94 Mandi JK-11-002-002-001/409-A
(ARAI PEERAN) 		1411002000NRG23240320230331875 25/03/2023 Mohd Iqbal 1411002WL057614 Mohd Iqbal 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230439782 MOHAMMAD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
95 Mandi JK-11-002-002-001/410-A
(ARAI PEERAN) 		1411002000NRG23240320230331739 25/03/2023 Gulshan Bano 1411002WL057608 Gulshan Bano 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230438917 GHULSHAN BANO THE JAMMU AND KASHMIR BANK LTD(607440)
96 Mandi JK-11-002-002-001/410-A
(ARAI PEERAN) 		1411002000NRG23240320230331738 25/03/2023 Mohd Khurshid 1411002WL057608 Mohd Khurshid 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230438875 MOHD KHURSHID THE JAMMU AND KASHMIR BANK LTD(607440)
97 Mandi JK-11-002-002-001/423-A
(ARAI PEERAN) 		1411002000NRG23220320230322452 25/03/2023 Abdul Majid 1411002WL056567 Abdul Majid 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230438880 DPBABDUL MAJEED SO RAJ WALI THE JAMMU AND KASHMIR BANK LTD(607440)
98 Mandi JK-11-002-002-001/443-A
(ARAI PEERAN) 		1411002000NRG23200320230314774 25/03/2023 ISHFAQ AHMED 1411002WL055727 ISHFAQ AHMED 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230439790 ISHFAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
99 Mandi JK-11-002-002-001/443-A
(ARAI PEERAN) 		1411002000NRG23200320230314773 25/03/2023 SHARIEFA BEGUM 1411002WL055727 SHARIEFA BEGUM 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230438906 SHARIFA BEGUM WO MOHD SHAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
100 Mandi JK-11-002-002-001/444-A
(ARAI PEERAN) 		1411002000NRG23170320230303653 25/03/2023 Saif Din 1411002WL054603 Saif Din 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230439763 SAIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
101 Mandi JK-11-002-002-001/45-A
(ARAI PEERAN) 		1411002000NRG23220320230322429 25/03/2023 Fatima Akhter 1411002WL056562 Fatima Akhter 00200 JAKA0MANDIE 1589 1589 Processed 04/04/2023 A092230438910 FATHMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
102 Mandi JK-11-002-002-001/45-A
(ARAI PEERAN) 		1411002000NRG23220320230322428 25/03/2023 Mohd Javid 1411002WL056562 Mohd Javid 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438861 MOHD JAVED SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
103 Mandi JK-11-002-002-001/451-A
(ARAI PEERAN) 		1411002000NRG23240320230331795 25/03/2023 Mohd Aslam 1411002WL057611 Mohd Aslam 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438899 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
104 Mandi JK-11-002-002-001/456-A
(ARAI PEERAN) 		1411002000NRG23240320230331926 25/03/2023 Mushtaq Ahmed 1411002WL057616 Mushtaq Ahmed 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438926 MUSHTAQ AHMED UNION BANK OF INDIA(508500)
105 Mandi JK-11-002-002-001/457-A
(ARAI PEERAN) 		1411002000NRG23240320230331928 25/03/2023 Fareeda Akhter 1411002WL057616 Fareeda Akhter 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438911 FARIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
106 Mandi JK-11-002-002-001/457-A
(ARAI PEERAN) 		1411002000NRG23240320230331927 25/03/2023 Ghulam Hussain 1411002WL057616 Ghulam Hussain 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438863 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
107 Mandi JK-11-002-002-001/467-A
(ARAI PEERAN) 		1411002000NRG23240320230331752 25/03/2023 Wahid Ul Zaman 1411002WL057609 Wahid Ul Zaman 00200 JAKA0MANDIE 908 908 Processed 03/04/2023 A092230438894 JAVID AHMED SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
108 Mandi JK-11-002-002-001/468-A
(ARAI PEERAN) 		1411002000NRG23240320230331754 25/03/2023 Mohd Iqbal 1411002WL057609 Mohd Iqbal 00200 JAKA0MANDIE 908 908 Processed 04/04/2023 A092230438900 MOHD IQBAL SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
109 Mandi JK-11-002-002-001/47-A
(ARAI PEERAN) 		1411002000NRG23200320230314776 25/03/2023 Munira Bi 1411002WL055727 Munira Bi 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230439766 MANIRA BEGUM WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
110 Mandi JK-11-002-002-001/49-A
(ARAI PEERAN) 		1411002000NRG23240320230331712 25/03/2023 Bagh Hussain 1411002WL057606 Bagh Hussain 00200 JAKA0MANDIE 908 908 Processed 03/04/2023 A092230438871 BAGH HUSSAIN SO RAJ WALI THE JAMMU AND KASHMIR BANK LTD(607440)
111 Mandi JK-11-002-002-001/490-B
(ARAI PEERAN) 		1411002000NRG23240320230331740 25/03/2023 mohd farid 1411002WL057608 mohd farid 00200 JAKA0MANDIE 1362 1362 Processed 03/04/2023 A092230439777 MOHD FARIED THE JAMMU AND KASHMIR BANK LTD(607440)
112 Mandi JK-11-002-002-001/491-A
(ARAI PEERAN) 		1411002000NRG23240320230331742 25/03/2023 mohd irshad 1411002WL057608 mohd irshad 00200 JAKA0MANDIE 1362 1362 Processed 04/04/2023 A092230439758 MOHD IRSHAD THE JAMMU AND KASHMIR BANK LTD(607440)
113 Mandi JK-11-002-002-001/491-A
(ARAI PEERAN) 		1411002000NRG23240320230331743 25/03/2023 nazia akhter 1411002WL057608 nazia akhter 00200 JAKA0MANDIE 1362 1362 Processed 03/04/2023 A092230439796 NAZMA AKHTER WO MOHD IRSHAD THE JAMMU AND KASHMIR BANK LTD(607440)
114 Mandi JK-11-002-002-001/495-A
(ARAI PEERAN) 		1411002000NRG23220320230322419 25/03/2023 Alaf Din 1411002WL056561 Alaf Din 00200 JAKA0MANDIE 227 227 Processed 03/04/2023 A092230438878 ALIF DIN S O MOHD DIN BHAN THE JAMMU AND KASHMIR BANK LTD(607440)
115 Mandi JK-11-002-002-001/495-A
(ARAI PEERAN) 		1411002000NRG23220320230322420 25/03/2023 Zaroon Akhter 1411002WL056561 Zaroon Akhter 00200 JAKA0MANDIE 227 227 Processed 03/04/2023 A092230438879 ZARONE AKHTER DO ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
116 Mandi JK-11-002-002-001/50-A
(ARAI PEERAN) 		1411002000NRG23240320230331715 25/03/2023 Naseem Akhter 1411002WL057606 Naseem Akhter 00200 JAKA0MANDIE 908 908 Processed 03/04/2023 A092230438922 NASEEM AKHTER WO SAIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
117 Mandi JK-11-002-002-001/50-A
(ARAI PEERAN) 		1411002000NRG23240320230331714 25/03/2023 Saif Din 1411002WL057606 Saif Din 00200 JAKA0MANDIE 908 908 Processed 03/04/2023 A092230438864 SAIF DIN SO AB REHIM THE JAMMU AND KASHMIR BANK LTD(607440)
118 Mandi JK-11-002-002-001/508
(ARAI PEERAN) 		1411002000NRG23220320230322450 25/03/2023 Saleema Begum 1411002WL056566 Saleema Begum 00200 JAKA0MANDIE 1362 1362 Processed 03/04/2023 A092230438918 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
119 Mandi JK-11-002-002-001/508
(ARAI PEERAN) 		1411002000NRG23220320230322449 25/03/2023 Shabir Ahmef 1411002WL056566 Shabir Ahmef 00200 JAKA0MANDIE 1362 1362 Processed 03/04/2023 A092230438881 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
120 Mandi JK-11-002-002-001/511-A
(ARAI PEERAN) 		1411002000NRG23200320230314768 25/03/2023 Barkat Hussain 1411002WL055726 Barkat Hussain 00200 JAKA0MANDIE 1589 1589 Processed 04/04/2023 A092230439786 BARKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
121 Mandi JK-11-002-002-001/521-A
(ARAI PEERAN) 		1411002000NRG23240320230330847 25/03/2023 Imtaiz Ahmed 1411002WL057488 Imtaiz Ahmed 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438886 IMTIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
122 Mandi JK-11-002-002-001/57-A
(ARAI PEERAN) 		1411002000NRG23220320230322457 25/03/2023 Mohd Shafi 1411002WL056567 Mohd Shafi 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230438862 MOHD SHAFI SO KARIMA THE JAMMU AND KASHMIR BANK LTD(607440)
123 Mandi JK-11-002-002-001/60-A
(ARAI PEERAN) 		1411002000NRG23240320230331718 25/03/2023 Mohd Irfan 1411002WL057606 Mohd Irfan 00200 JAKA0MANDIE 908 908 Processed 03/04/2023 A092230439803 MOHD IRFAN SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
124 Mandi JK-11-002-002-001/60-A
(ARAI PEERAN) 		1411002000NRG23240320230331717 25/03/2023 Parveen Akhter 1411002WL057606 Parveen Akhter 00200 JAKA0MANDIE 908 908 Processed 04/04/2023 A092230439768 DPB PARVEEN AKTHER WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
125 Mandi JK-11-002-002-001/65-A
(ARAI PEERAN) 		1411002000NRG23240320230331719 25/03/2023 Saif Din 1411002WL057606 Saif Din 00200 JAKA0MANDIE 908 908 Processed 03/04/2023 A092230438868 SAIF DIN SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
126 Mandi JK-11-002-002-001/69-A
(ARAI PEERAN) 		1411002000NRG23170320230303657 25/03/2023 Mohd Din 1411002WL054603 Mohd Din 00200 JAKA0MANDIE 908 908 Processed 03/04/2023 A092230439762 MOHD DIN SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
127 Mandi JK-11-002-002-001/71-A
(ARAI PEERAN) 		1411002000NRG23220320230322458 25/03/2023 Ghulam Din 1411002WL056567 Ghulam Din 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230438866 GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
128 Mandi JK-11-002-002-001/71-A
(ARAI PEERAN) 		1411002000NRG23220320230322459 25/03/2023 Sharifa Bi 1411002WL056567 Sharifa Bi 00200 JAKA0MANDIE 1135 1135 Processed 04/04/2023 A092230439765 SHARIFA BI WO GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
129 Mandi JK-11-002-002-001/84-A
(ARAI PEERAN) 		1411002000NRG23190320230313321 25/03/2023 Mohd Sharief 1411002WL055554 Mohd Sharief 00200 JAKA0MANDIE 1362 1362 Processed 03/04/2023 A092230438872 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
130 Mandi JK-11-002-002-001/95-A
(ARAI PEERAN) 		1411002000NRG23220320230322460 25/03/2023 Mohd Hussain 1411002WL056567 Mohd Hussain 00200 JAKA0MANDIE 1135 1135 Processed 03/04/2023 A092230439771 MOHD HUSSAIN SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
131 Mandi JK-11-002-031-001/628
(ARAI HAVELI) 		1411002000NRG23170320230306024 25/03/2023 Raiz Ahmed 1411002WL054853 Raiz Ahmed 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230439799 RAYAZ AHMED SO FAIZ AKBER THE JAMMU AND KASHMIR BANK LTD(607440)
132 Mandi JK-11-002-031-001/628
(ARAI HAVELI) 		1411002000NRG23170320230306026 25/03/2023 Raiz Ahmed 1411002WL054853 Raiz Ahmed 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230439798 RAYAZ AHMED SO FAIZ AKBER THE JAMMU AND KASHMIR BANK LTD(607440)
133 Mandi JK-11-002-031-001/628
(ARAI HAVELI) 		1411002000NRG23170320230306027 25/03/2023 Rubina Bano 1411002WL054853 Rubina Bano 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438913 ROBINA BANU DO FAZAL UR REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
134 Mandi JK-11-002-031-001/628
(ARAI HAVELI) 		1411002000NRG23170320230306025 25/03/2023 Rubina Bano 1411002WL054853 Rubina Bano 00200 JAKA0MANDIE 1589 1589 Processed 03/04/2023 A092230438912 ROBINA BANU DO FAZAL UR REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 159404 159404
135 Mandi JK-11-002-002-001/314-A
(ARAI PEERAN) 		1411002000NRG23240320230330845 25/03/2023 Nazeera Begum 1411002WL057488 Nazeera Begum 00200 JAKA0NOWBAD 1589 1589 Processed 03/04/2023 A092230439806 NAZIRA BEGUM WO MOHD NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 167349 167349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002002_250323APB_FTO_391437 J&K Grameen Bank JAKA0GRAMEN Mandi 3178
2 Mandi JK1411002002_250323APB_FTO_391437 JK BANK JAKA0AJJOTE AJOTE 3178
3 Mandi JK1411002002_250323APB_FTO_391437 JK BANK JAKA0MANDIE MANDI 159404
4 Mandi JK1411002002_250323APB_FTO_391437 JK BANK JAKA0NOWBAD NOWABAD(SUNJAWAN) 1589

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