Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010022_090323APB_FTO_356613
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 KISHTWAR JK-09-010-022-001/121-D
() 		1409010000NRG23010320230399012 09/03/2023 Nazia kousar 1409010WL123471 Nazia kousar 00200 JAKA0DHASTI 1589 1589 Processed 23/03/2023 A081230111076 NAZIA KOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 KISHTWAR JK-09-010-022-001/136-D
() 		1409010000NRG23010320230398998 09/03/2023 BHOLI DEVI 1409010WL123468 BHOLI DEVI 00200 JAKA0DHASTI 1362 1362 Processed 23/03/2023 A081230104386 BHOLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 KISHTWAR JK-09-010-022-001/143-D
() 		1409010000NRG23010320230398999 09/03/2023 MEENA KUMARI 1409010WL123468 MEENA KUMARI 00200 JAKA0DHASTI 1362 1362 Processed 23/03/2023 A081230104526 MEENA KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
4 KISHTWAR JK-09-010-022-001/162
() 		1409010000NRG23010320230399025 09/03/2023 GH HAIDER GIRI 1409010WL123475 GH HAIDER GIRI 00200 JAKA0DHASTI 1589 1589 Processed 23/03/2023 A081230110798 GHULAM HAIDER GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
5 KISHTWAR JK-09-010-022-001/2-A
() 		1409010000NRG23010320230399017 09/03/2023 Vidya Lal 1409010WL123472 Vidya Lal 00200 JAKA0DHASTI 1362 1362 Processed 23/03/2023 A081230111077 BIDYA LAL BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
6 KISHTWAR JK-09-010-022-001/226-A
() 		1409010000NRG23010320230399009 09/03/2023 MUNI DEVI 1409010WL123470 MUNI DEVI 00200 JAKA0DHASTI 681 681 Processed 23/03/2023 A081230110545 MINU BHAGAT WO ASHONI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 KISHTWAR JK-09-010-022-001/228-C
() 		1409010000NRG23010320230398992 09/03/2023 haseena 1409010WL123466 haseena 00200 JAKA0DHASTI 1362 1362 Processed 23/03/2023 A081230110651 HASEENA BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
8 KISHTWAR JK-09-010-022-001/236
() 		1409010000NRG23010320230398958 09/03/2023 Javed Iqbal 1409010WL123460 Javed Iqbal 00200 JAKA0DHASTI 908 908 Rejected 22/03/2023 A081230110204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KISHTWAR JK-09-010-022-001/251-A
() 		1409010000NRG23010320230399035 09/03/2023 AMINA BEGUM 1409010WL123477 AMINA BEGUM 00200 JAKA0DHASTI 1362 1362 Processed 23/03/2023 A081230110799 AMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 KISHTWAR JK-09-010-022-001/335
() 		1409010000NRG23010320230398971 09/03/2023 Deepa Rani 1409010WL123463 Deepa Rani 00200 JAKA0DHASTI 1589 1589 Processed 23/03/2023 A081230104260 DEEPA RANI THE JAMMU AND KASHMIR BANK LTD(607440)
11 KISHTWAR JK-09-010-022-001/335
() 		1409010000NRG23010320230398972 09/03/2023 Deepa Rani 1409010WL123463 Deepa Rani 00200 JAKA0DHASTI 1362 1362 Processed 23/03/2023 A081230104527 DEEPA RANI THE JAMMU AND KASHMIR BANK LTD(607440)
12 KISHTWAR JK-09-010-022-001/369-C
() 		1409010000NRG23010320230398981 09/03/2023 MUNI DEVI 1409010WL123464 MUNI DEVI 00200 JAKA0DHASTI 1135 1135 Processed 23/03/2023 A081230110546 MUNI DEVI WO RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 KISHTWAR JK-09-010-022-001/369-C
() 		1409010000NRG23010320230398982 09/03/2023 MUNI DEVI 1409010WL123464 MUNI DEVI 00200 JAKA0DHASTI 1589 1589 Processed 23/03/2023 A081230110547 MUNI DEVI WO RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 KISHTWAR JK-09-010-022-001/408-A
() 		1409010000NRG23010320230398997 09/03/2023 Sajad Hussain 1409010WL123467 Sajad Hussain 00200 JAKA0DHASTI 1362 1362 Processed 23/03/2023 A081230110543 SAJJAD HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 KISHTWAR JK-09-010-022-001/41
() 		1409010000NRG23010320230399001 09/03/2023 ARJUN SINGH 1409010WL123468 ARJUN SINGH 00200 JAKA0DHASTI 1362 1362 Processed 23/03/2023 A081230104261 ARJUN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
16 KISHTWAR JK-09-010-022-001/414-D
() 		1409010000NRG23010320230399036 09/03/2023 MOHD ASHRAF 1409010WL123477 MOHD ASHRAF 00200 JAKA0DHASTI 1362 1362 Processed 23/03/2023 A081230110544 MOHD ASHRAF SO KHUSHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
17 KISHTWAR JK-09-010-022-001/486-B
() 		1409010000NRG23010320230399031 09/03/2023 GH NABI GIRI 1409010WL123476 GH NABI GIRI 00200 JAKA0DHASTI 1362 1362 Processed 23/03/2023 A081230104385 GHULAM NABI GIRI SO RASOOL GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
18 KISHTWAR JK-09-010-022-001/489-A
() 		1409010000NRG23010320230398973 09/03/2023 SUNIL KUMAR 1409010WL123463 SUNIL KUMAR 00200 JAKA0DHASTI 1362 1362 Processed 23/03/2023 A081230111078 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 KISHTWAR JK-09-010-022-001/489-A
() 		1409010000NRG23010320230398974 09/03/2023 SUNIL KUMAR 1409010WL123463 SUNIL KUMAR 00200 JAKA0DHASTI 1589 1589 Processed 23/03/2023 A081230109958 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 KISHTWAR JK-09-010-022-001/517-B
() 		1409010000NRG23010320230399002 09/03/2023 Anil Kumar 1409010WL123468 Anil Kumar 00200 JAKA0DHASTI 1362 1362 Processed 23/03/2023 A081230104259 MR ANIL KUMAR STATE BANK OF INDIA(508548)
21 KISHTWAR JK-09-010-022-001/56-A
() 		1409010000NRG23010320230399006 09/03/2023 WASEEM AKRAM 1409010WL123469 WASEEM AKRAM 00200 JAKA0DHASTI 227 227 Processed 23/03/2023 A081230110932 MR WASIM AKRAM STATE BANK OF INDIA(508548)
22 KISHTWAR JK-09-010-022-001/61-A
() 		1409010000NRG23010320230399033 09/03/2023 MOHD ASHRAF GIRI 1409010WL123476 MOHD ASHRAF GIRI 00200 JAKA0DHASTI 1362 1362 Processed 23/03/2023 A081230110548 MOHD AHRAF GIRI SO GHULAM NABI GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
23 KISHTWAR JK-09-010-022-001/610-A
() 		1409010000NRG23010320230399027 09/03/2023 KHURSHA BEGUM 1409010WL123475 KHURSHA BEGUM 00200 JAKA0DHASTI 1589 1589 Processed 23/03/2023 A081230111216 KHURSHA BEGUM WDO GH MOHD GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 30191 30191
24 KISHTWAR JK-09-010-022-001/201
() 		1409010000NRG23010320230399013 09/03/2023 RAFIA BANOO DAR 1409010WL123471 RAFIA BANOO DAR 00200 JAKA0HIDYAL 1589 1589 Processed 23/03/2023 A081230110089 RAFIA BANOO DAR D O MOHD DIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 KISHTWAR JK-09-010-022-001/353-A
() 		1409010000NRG23010320230399029 09/03/2023 SHAMA BEGUM 1409010WL123476 SHAMA BEGUM 00200 JAKA0HIDYAL 908 908 Processed 23/03/2023 A081230111219 SHAMMA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
26 KISHTWAR JK-09-010-022-001/412-C
() 		1409010000NRG23010320230399030 09/03/2023 Kulsuma Begum 1409010WL123476 Kulsuma Begum 00200 JAKA0HIDYAL 908 908 Processed 23/03/2023 A081230104263 KULSMA BEGUM WO FATEH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
27 KISHTWAR JK-09-010-022-001/488-C
() 		1409010000NRG23010320230398994 09/03/2023 RUMILLA 1409010WL123466 RUMILLA 00200 JAKA0HIDYAL 1135 1135 Processed 23/03/2023 A081230110090 RUMEELA RASHID DO ABDUL RASHID SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
28 KISHTWAR JK-09-010-022-001/517
() 		1409010000NRG23010320230399032 09/03/2023 SHARIFA BEGUM 1409010WL123476 SHARIFA BEGUM 00200 JAKA0HIDYAL 1135 1135 Processed 23/03/2023 A081230110803 SHARIFA BEGUM GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5675 5675
29 KISHTWAR JK-09-010-022-001/10-A
() 		1409010000NRG23010320230399028 09/03/2023 WAZIR AHMED 1409010WL123476 WAZIR AHMED 00200 JAKA0KSTWAR 1135 1135 Processed 23/03/2023 A081230111075 WAZIR AHMED BHATT AIRTEL PAYMENTS BANK LIMITED(990288)
30 KISHTWAR JK-09-010-022-001/107-A
() 		1409010000NRG23010320230399034 09/03/2023 IRSHAD AHMED GANA 1409010WL123477 IRSHAD AHMED GANA 00200 JAKA0KSTWAR 1362 1362 Processed 23/03/2023 A081230110541 IRSHAD AHMED AIRTEL PAYMENTS BANK LIMITED(990288)
31 KISHTWAR JK-09-010-022-001/139-A
() 		1409010000NRG23010320230398995 09/03/2023 DAV RAJ 1409010WL123467 DAV RAJ 00200 JAKA0KSTWAR 1362 1362 Processed 23/03/2023 A081230111073 DEV RAJ PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 KISHTWAR JK-09-010-022-001/167
() 		1409010000NRG23010320230399038 09/03/2023 ASHOK KUMAR 1409010WL123478 ASHOK KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 23/03/2023 A081230110542 ASHOK KUMAR SO FEROZ CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
33 KISHTWAR JK-09-010-022-001/178-A
() 		1409010000NRG23010320230398975 09/03/2023 VICKEY KUMAR 1409010WL123464 VICKEY KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 23/03/2023 A081230110796 VICKY KUMAR BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
34 KISHTWAR JK-09-010-022-001/178-A
() 		1409010000NRG23010320230398976 09/03/2023 VICKEY KUMAR 1409010WL123464 VICKEY KUMAR 00200 JAKA0KSTWAR 1135 1135 Processed 23/03/2023 A081230110931 VICKY KUMAR BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
35 KISHTWAR JK-09-010-022-001/180-A
() 		1409010000NRG23010320230398977 09/03/2023 RAVI KUMAR 1409010WL123464 RAVI KUMAR 00200 JAKA0KSTWAR 1135 1135 Processed 23/03/2023 A081230110934 RAVI KUMAR SO SH MOHIAN LAL PUNJAB NATIONAL BANK(508568)
36 KISHTWAR JK-09-010-022-001/180-A
() 		1409010000NRG23010320230398978 09/03/2023 RAVI KUMAR 1409010WL123464 RAVI KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 23/03/2023 A081230110652 RAVI KUMAR SO SH MOHIAN LAL PUNJAB NATIONAL BANK(508568)
37 KISHTWAR JK-09-010-022-001/185
() 		1409010000NRG23010320230399003 09/03/2023 NAHIRA 1409010WL123469 NAHIRA 00200 JAKA0KSTWAR 1589 1589 Processed 23/03/2023 A081230110085 NAHIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
38 KISHTWAR JK-09-010-022-001/188-A
() 		1409010000NRG23010320230399004 09/03/2023 HIJAZ IRSHAD BUTT 1409010WL123469 HIJAZ IRSHAD BUTT 00200 JAKA0KSTWAR 1589 1589 Processed 23/03/2023 A081230110802 HIJAZ IRSHAD BUTT SO IRSHAD AHMED BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
39 KISHTWAR JK-09-010-022-001/194-B
() 		1409010000NRG23010320230399020 09/03/2023 MUFADAR HUSSAIN 1409010WL123473 MUFADAR HUSSAIN 00200 JAKA0KSTWAR 681 681 Processed 23/03/2023 A081230104383 MUFADAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
40 KISHTWAR JK-09-010-022-001/202-A
() 		1409010000NRG23010320230399014 09/03/2023 Sajjad Hussain giri 1409010WL123471 Sajjad Hussain giri 00200 JAKA0KSTWAR 1589 1589 Processed 23/03/2023 A081230110797 SAJAD HUSSAIN GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
41 KISHTWAR JK-09-010-022-001/21-A
() 		1409010000NRG23010320230398996 09/03/2023 SHAHEENA 1409010WL123467 SHAHEENA 00200 JAKA0KSTWAR 1362 1362 Processed 23/03/2023 A081230109957 SHAHINA BEGUM W O MOHD IRFAN THE JAMMU AND KASHMIR BANK LTD(607440)
42 KISHTWAR JK-09-010-022-001/213
() 		1409010000NRG23010320230398957 09/03/2023 JAMLOO GIRI 1409010WL123460 JAMLOO GIRI 00200 JAKA0KSTWAR 908 908 Processed 23/03/2023 A081230104258 JAMLOO GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
43 KISHTWAR JK-09-010-022-001/241
() 		1409010000NRG23010320230398988 09/03/2023 NAZIMA 1409010WL123465 NAZIMA 00200 JAKA0KSTWAR 227 227 Processed 23/03/2023 A081230111074 NAZIMA SIKANDER WO MOHD ASLAM GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
44 KISHTWAR JK-09-010-022-001/264
() 		1409010000NRG23010320230398989 09/03/2023 Mehboob Hussain 1409010WL123465 Mehboob Hussain 00200 JAKA0KSTWAR 227 227 Processed 23/03/2023 A081230110650 MR MEHBOOB HUSSAIN GANAIE STATE BANK OF INDIA(508548)
45 KISHTWAR JK-09-010-022-001/274
() 		1409010000NRG23010320230399016 09/03/2023 DOLLY BHAGAT 1409010WL123471 DOLLY BHAGAT 00200 JAKA0KSTWAR 1589 1589 Processed 23/03/2023 A081230110086 NARI SHAKTI SHG DALLY DEVI AND GEETA DEV THE JAMMU AND KASHMIR BANK LTD(607440)
46 KISHTWAR JK-09-010-022-001/287
() 		1409010000NRG23010320230399018 09/03/2023 SUNITA 1409010WL123472 SUNITA 00200 JAKA0KSTWAR 1362 1362 Processed 23/03/2023 A081230111218 SUNITA DEVI WO SAROOP CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
47 KISHTWAR JK-09-010-022-001/308-B
() 		1409010000NRG23010320230399000 09/03/2023 PURNI DEVI 1409010WL123468 PURNI DEVI 00200 JAKA0KSTWAR 1362 1362 Processed 23/03/2023 A081230104257 PURNI DEVI WO BADRI NATH THE JAMMU AND KASHMIR BANK LTD(607440)
48 KISHTWAR JK-09-010-022-001/318-B
() 		1409010000NRG23010320230398969 09/03/2023 MUNI DEVI 1409010WL123463 MUNI DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 23/03/2023 A081230111215 MINNI DEVI WO KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
49 KISHTWAR JK-09-010-022-001/318-B
() 		1409010000NRG23010320230398970 09/03/2023 MUNI DEVI 1409010WL123463 MUNI DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 23/03/2023 A081230110649 MINNI DEVI WO KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
50 KISHTWAR JK-09-010-022-001/322
() 		1409010000NRG23010320230398979 09/03/2023 Santosha Devi 1409010WL123464 Santosha Devi 00200 JAKA0KSTWAR 1589 1589 Processed 23/03/2023 A081230110088 SANTOSHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
51 KISHTWAR JK-09-010-022-001/322
() 		1409010000NRG23010320230398980 09/03/2023 Santosha Devi 1409010WL123464 Santosha Devi 00200 JAKA0KSTWAR 1135 1135 Processed 23/03/2023 A081230111080 SANTOSHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
52 KISHTWAR JK-09-010-022-001/349-A
() 		1409010000NRG23010320230399022 09/03/2023 ANITA DEVI 1409010WL123474 ANITA DEVI 00200 JAKA0KSTWAR 454 454 Processed 23/03/2023 A081230104387 ANITA DEVI WO ANIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
53 KISHTWAR JK-09-010-022-001/360
() 		1409010000NRG23010320230399010 09/03/2023 Arun Kumar 1409010WL123470 Arun Kumar 00200 JAKA0KSTWAR 681 681 Processed 23/03/2023 A081230104384 ARUN KUMAR BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
54 KISHTWAR JK-09-010-022-001/39-A
() 		1409010000NRG23010320230398993 09/03/2023 Shaista parveen 1409010WL123466 Shaista parveen 00200 JAKA0KSTWAR 1362 1362 Processed 23/03/2023 A081230110205 SHAISTA PRVEEN MUNSHI WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
55 KISHTWAR JK-09-010-022-001/4-A
() 		1409010000NRG23010320230399026 09/03/2023 Shahnaz Banoo 1409010WL123475 Shahnaz Banoo 00200 JAKA0KSTWAR 1589 1589 Processed 23/03/2023 A081230104256 SHANAZ BANOO WO FAROOQ AHMED GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
56 KISHTWAR JK-09-010-022-001/492-A
() 		1409010000NRG23010320230398959 09/03/2023 Fatma Begum 1409010WL123460 Fatma Begum 00200 JAKA0KSTWAR 908 908 Processed 23/03/2023 A081230111071 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
57 KISHTWAR JK-09-010-022-001/498-B
() 		1409010000NRG23010320230399005 09/03/2023 SAKHAWAT HUSSAIN 1409010WL123469 SAKHAWAT HUSSAIN 00200 JAKA0KSTWAR 1589 1589 Processed 23/03/2023 A081230111214 SAKHAWAT HUSSAIN BUTT PUNJAB NATIONAL BANK(508568)
58 KISHTWAR JK-09-010-022-001/503-B
() 		1409010000NRG23010320230399039 09/03/2023 Jaffar hussain 1409010WL123478 Jaffar hussain 00200 JAKA0KSTWAR 1589 1589 Processed 23/03/2023 A081230104525 JAFFAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
59 KISHTWAR JK-09-010-022-001/51-B
() 		1409010000NRG23010320230399019 09/03/2023 rAJESH kUMAR 1409010WL123472 rAJESH kUMAR 00200 JAKA0KSTWAR 1362 1362 Processed 23/03/2023 A081230110206 RAJESH KUMAR BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
60 KISHTWAR JK-09-010-022-001/527
() 		1409010000NRG23010320230399024 09/03/2023 SARLA DEVI 1409010WL123474 SARLA DEVI 00200 JAKA0KSTWAR 454 454 Processed 23/03/2023 A081230104262 SARLA DEVI WO SHAKTI KUMAR BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
61 KISHTWAR JK-09-010-022-001/560-B
() 		1409010000NRG23010320230398960 09/03/2023 Amjad Hussain giri 1409010WL123460 Amjad Hussain giri 00200 JAKA0KSTWAR 908 908 Processed 23/03/2023 A081230110653 AMJAD HUSSAIN GIRI SO MOHD ISHRAT GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
62 KISHTWAR JK-09-010-022-001/582
() 		1409010000NRG23010320230399007 09/03/2023 SHAHINA BEGUM 1409010WL123469 SHAHINA BEGUM 00200 JAKA0KSTWAR 1589 1589 Processed 23/03/2023 A081230110549 SHAHINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
63 KISHTWAR JK-09-010-022-001/67-B
() 		1409010000NRG23010320230398991 09/03/2023 RAJ KUMAR 1409010WL123465 RAJ KUMAR 00200 JAKA0KSTWAR 227 227 Processed 23/03/2023 A081230110935 RAJ KUMAR PARIHAR SO JAI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
64 KISHTWAR JK-09-010-022-001/84-A
() 		1409010000NRG23010320230399021 09/03/2023 FAROOQ 1409010WL123473 FAROOQ 00200 JAKA0KSTWAR 681 681 Processed 23/03/2023 A081230111072 FAROQ AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 42676 42676
65 KISHTWAR JK-09-010-022-001/138
() 		1409010000NRG23010320230399037 09/03/2023 ANJU DEVI 1409010WL123478 ANJU DEVI 00200 JAKA0KULEED 1589 1589 Processed 23/03/2023 A081230110800 ANJU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
66 KISHTWAR JK-09-010-022-001/175-C
() 		1409010000NRG23010320230398987 09/03/2023 ROHIT 1409010WL123465 ROHIT 00200 JAKA0KULEED 227 227 Processed 23/03/2023 A081230104528 ROHIT SINGH PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
67 KISHTWAR JK-09-010-022-001/253
() 		1409010000NRG23010320230399015 09/03/2023 yasir hussain 1409010WL123471 yasir hussain 00200 JAKA0KULEED 1589 1589 Processed 23/03/2023 A081230110933 YASIR HUSSAIN GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
68 KISHTWAR JK-09-010-022-001/409-A
() 		1409010000NRG23010320230398983 09/03/2023 SEEMA DEVI 1409010WL123464 SEEMA DEVI 00200 JAKA0KULEED 1589 1589 Processed 23/03/2023 A081230109959 SEEMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
69 KISHTWAR JK-09-010-022-001/409-A
() 		1409010000NRG23010320230398984 09/03/2023 SEEMA DEVI 1409010WL123464 SEEMA DEVI 00200 JAKA0KULEED 1135 1135 Processed 23/03/2023 A081230109960 SEEMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
70 KISHTWAR JK-09-010-022-001/410-B
() 		1409010000NRG23010320230398990 09/03/2023 Santoshi Devi 1409010WL123465 Santoshi Devi 00200 JAKA0KULEED 227 227 Processed 23/03/2023 A081230110087 SANTOSHI DEVI DO LABHA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
71 KISHTWAR JK-09-010-022-001/520
() 		1409010000NRG23010320230399023 09/03/2023 Indu Bhagat 1409010WL123474 Indu Bhagat 00200 JAKA0KULEED 454 454 Processed 23/03/2023 A081230111079 BINDU BHAGAT WO RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
72 KISHTWAR JK-09-010-022-001/551
() 		1409010000NRG23010320230398985 09/03/2023 SAPNA DEVI 1409010WL123464 SAPNA DEVI 00200 JAKA0KULEED 1135 1135 Processed 23/03/2023 A081230110801 SAPNA DEVI WO SAMEER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
73 KISHTWAR JK-09-010-022-001/551
() 		1409010000NRG23010320230398986 09/03/2023 SAPNA DEVI 1409010WL123464 SAPNA DEVI 00200 JAKA0KULEED 1589 1589 Processed 23/03/2023 A081230111217 SAPNA DEVI WO SAMEER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9534 9534
74 KISHTWAR JK-09-010-022-001/219
() 		1409010000NRG23010320230399008 09/03/2023 Avinash kumar 1409010WL123470 Avinash kumar 00415 SBIN0004596 681 681 Processed 23/03/2023 A081230110207 AVINASH KUMAR IDBI BANK(607095)
75 KISHTWAR JK-09-010-022-001/6
() 		1409010000NRG23010320230399011 09/03/2023 RAJNI KANT 1409010WL123470 RAJNI KANT 00415 SBIN0004596 681 681 Processed 23/03/2023 A081230110654 MR RAJNI KANT STATE BANK OF INDIA(508548)
SubTotal 1362 1362
Total 89438 89438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010022_090323APB_FTO_356613 JK BANK JAKA0DHASTI DULHASTI 30191
2 KISHTWAR JK1409010022_090323APB_FTO_356613 JK BANK JAKA0HIDYAL HIDYAL 5675
3 KISHTWAR JK1409010022_090323APB_FTO_356613 JK BANK JAKA0KSTWAR KISHTWAR 42676
4 KISHTWAR JK1409010022_090323APB_FTO_356613 JK BANK JAKA0KULEED KULEED 9534
5 KISHTWAR JK1409010022_090323APB_FTO_356613 State Bank of India SBIN0004596 KISHTWAR 1362

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