Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010029_050422APB_FTO_3847
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-09-010-029-001/148-A
() 		1409010029NRG22010420221543198 05/04/2022 SUNIL KUMAR 1409010029WL189013 SUNIL KUMAR 00200 JAKA0DHASTI 642 642 Processed 01/05/2022 A120220006859 SUNIL KUMAR HDFC BANK LTD(607152)
2 KISHTWAR JK-09-010-029-001/148-A
() 		1409010029NRG22300320221499487 05/04/2022 SUNIL KUMAR 1409010029WL185330 SUNIL KUMAR 00200 JAKA0DHASTI 3424 3424 Processed 01/05/2022 A120220006685 SUNIL KUMAR HDFC BANK LTD(607152)
3 KISHTWAR JK-09-010-029-001/154-A
() 		1409010029NRG22020420221549746 05/04/2022 BAL KRISHAN 1409010029WL189566 BAL KRISHAN 00200 JAKA0DHASTI 2996 2996 Processed 01/05/2022 A120220006631 BAL KRISHAN SO KUNJLAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 KISHTWAR JK-09-010-029-001/164
() 		1409010029NRG22020420221548261 05/04/2022 SEWA RAM 1409010029WL189415 SEWA RAM 00200 JAKA0DHASTI 1712 1712 Processed 01/05/2022 A120220006575 SEWA RAM SO SULA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 KISHTWAR JK-09-010-029-001/168
() 		1409010029NRG22050420221552217 05/04/2022 BABU RAM 1409010029WL189796 BABU RAM 00200 JAKA0DHASTI 2782 2782 Processed 01/05/2022 A120220006623 BABU RAM SO PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
6 KISHTWAR JK-09-010-029-001/188
() 		1409010029NRG22010420221543282 05/04/2022 KASHMIRI LAL 1409010029WL189024 KASHMIRI LAL 00200 JAKA0DHASTI 214 214 Processed 01/05/2022 A120220006574 KASHMARI LAL SO JUNGA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 KISHTWAR JK-09-010-029-001/188
() 		1409010029NRG22300320221497393 05/04/2022 KASHMIRI LAL 1409010029WL185121 KASHMIRI LAL 00200 JAKA0DHASTI 3424 3424 Processed 01/05/2022 A120220006546 KASHMARI LAL SO JUNGA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 KISHTWAR JK-09-010-029-001/216-A
() 		1409010029NRG22050420221552583 05/04/2022 Subah 1409010029WL189836 Subah 00200 JAKA0DHASTI 3424 3424 Processed 01/05/2022 A120220006681 SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
9 KISHTWAR JK-09-010-029-001/216-A
() 		1409010029NRG22300320221497381 05/04/2022 Subah 1409010029WL185119 Subah 00200 JAKA0DHASTI 3210 3210 Processed 01/05/2022 A120220006680 SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
10 KISHTWAR JK-09-010-029-001/22
() 		1409010029NRG22050420221552171 05/04/2022 Babli Devi 1409010029WL189787 Babli Devi 00200 JAKA0DHASTI 3210 3210 Processed 01/05/2022 A120220006597 BABLI DEVI WO DAYA KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 KISHTWAR JK-09-010-029-001/240
() 		1409010029NRG22300320221497415 05/04/2022 Randhir Singh 1409010029WL185124 Randhir Singh 00200 JAKA0DHASTI 3424 3424 Processed 01/05/2022 A120220006824 RANDHEER KUMAR SO FAQUEER CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
12 KISHTWAR JK-09-010-029-001/297-A
() 		1409010029NRG22050420221552653 05/04/2022 Ramesh Kumar 1409010029WL189841 Ramesh Kumar 00200 JAKA0DHASTI 2354 2354 Processed 01/05/2022 A120220006545 ROMESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 KISHTWAR JK-09-010-029-001/297-A
() 		1409010029NRG22050420221552655 05/04/2022 Ramesh Kumar 1409010029WL189841 Ramesh Kumar 00200 JAKA0DHASTI 642 642 Processed 01/05/2022 A120220006855 ROMESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
14 KISHTWAR JK-09-010-029-001/297-A
() 		1409010029NRG22300320221496384 05/04/2022 Ramesh Kumar 1409010029WL185003 Ramesh Kumar 00200 JAKA0DHASTI 3424 3424 Processed 01/05/2022 A120220006703 ROMESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
15 KISHTWAR JK-09-010-029-001/45-A
() 		1409010029NRG22050420221553129 05/04/2022 SURESH KUMAR 1409010029WL189875 SURESH KUMAR 00200 JAKA0DHASTI 3210 3210 Processed 01/05/2022 A120220006742 SURESH KUMAR SO DINA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
16 KISHTWAR JK-09-010-029-001/45-A
() 		1409010029NRG22050420221553131 05/04/2022 SURESH KUMAR 1409010029WL189875 SURESH KUMAR 00200 JAKA0DHASTI 3424 3424 Processed 01/05/2022 A120220006624 SURESH KUMAR SO DINA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
17 KISHTWAR JK-09-010-029-001/515
() 		1409010029NRG22050420221551882 05/04/2022 SUNIL KUMAR 1409010029WL189760 SUNIL KUMAR 00200 JAKA0DHASTI 3210 3210 Processed 01/05/2022 A120220006682 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44726 44726
18 KISHTWAR JK-09-010-029-001/195
() 		1409010029NRG22020420221549010 05/04/2022 Sheela Devi 1409010029WL189493 Sheela Devi 00200 JAKA0KSTWAR 2140 2140 Processed 01/05/2022 A120220006596 SHEELA DEVI WO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 KISHTWAR JK-09-010-029-001/468
() 		1409010029NRG22010420221543278 05/04/2022 Shagufta Banoo 1409010029WL189023 Shagufta Banoo 00200 JAKA0KSTWAR 1070 1070 Processed 01/05/2022 A120220006649 SHAGUFTA BANOO DO MOHD IQBAL MISTRY THE JAMMU AND KASHMIR BANK LTD(607440)
20 KISHTWAR JK-09-010-029-001/468
() 		1409010029NRG22300320221498603 05/04/2022 Shagufta Banoo 1409010029WL185240 Shagufta Banoo 00200 JAKA0KSTWAR 3424 3424 Processed 01/05/2022 A120220006650 SHAGUFTA BANOO DO MOHD IQBAL MISTRY THE JAMMU AND KASHMIR BANK LTD(607440)
21 KISHTWAR JK-09-010-029-001/494-A
() 		1409010029NRG22020420221549593 05/04/2022 Ifroz ahmed 1409010029WL189554 Ifroz ahmed 00200 JAKA0KSTWAR 2996 2996 Processed 01/05/2022 A120220006823 IFROZ AHMED SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9630 9630
22 KISHTWAR JK-09-010-029-001/10
() 		1409010029NRG22010420221543989 05/04/2022 Pyari Lal 1409010029WL189083 Pyari Lal 00200 JAKA0PALMAR 1284 1284 Processed 01/05/2022 A120220006582 PYARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
23 KISHTWAR JK-09-010-029-001/100-A
() 		1409010029NRG22300320221497387 05/04/2022 RAMESH KUMAR 1409010029WL185120 RAMESH KUMAR 00200 JAKA0PALMAR 2996 2996 Processed 01/05/2022 A120220006655 RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 KISHTWAR JK-09-010-029-001/126
() 		1409010029NRG22020420221548968 05/04/2022 kailash kumar 1409010029WL189489 kailash kumar 00200 JAKA0PALMAR 428 428 Processed 01/05/2022 A120220006778 KALLASH KUMAR SO JODH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
25 KISHTWAR JK-09-010-029-001/136
() 		1409010029NRG22300320221499484 05/04/2022 Leela Devi 1409010029WL185330 Leela Devi 00200 JAKA0PALMAR 3424 3424 Rejected 30/04/2022 A120220006811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KISHTWAR JK-09-010-029-001/147
() 		1409010029NRG22300320221499486 05/04/2022 Ashok Kumar 1409010029WL185330 Ashok Kumar 00200 JAKA0PALMAR 2354 2354 Processed 01/05/2022 A120220006826 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 KISHTWAR JK-09-010-029-001/149
() 		1409010029NRG22020420221548970 05/04/2022 Jaswant Singh 1409010029WL189489 Jaswant Singh 00200 JAKA0PALMAR 428 428 Rejected 30/04/2022 A120220006598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KISHTWAR JK-09-010-029-001/15-B
() 		1409010029NRG22050420221553112 05/04/2022 Roshan Lal 1409010029WL189875 Roshan Lal 00200 JAKA0PALMAR 3210 3210 Processed 01/05/2022 A120220006780 ROSHAN LAL SO JODH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
29 KISHTWAR JK-09-010-029-001/15-B
() 		1409010029NRG22050420221553114 05/04/2022 Roshan Lal 1409010029WL189875 Roshan Lal 00200 JAKA0PALMAR 3424 3424 Processed 01/05/2022 A120220006830 ROSHAN LAL SO JODH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
30 KISHTWAR JK-09-010-029-001/159-B
() 		1409010029NRG22050420221552164 05/04/2022 krishna devi 1409010029WL189786 krishna devi 00200 JAKA0PALMAR 2354 2354 Processed 01/05/2022 A120220006551 KRISHNA DEVI WO BRIJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
31 KISHTWAR JK-09-010-029-001/163
() 		1409010029NRG22010420221543279 05/04/2022 SURAJ KUMAR 1409010029WL189024 SURAJ KUMAR 00200 JAKA0PALMAR 214 214 Processed 01/05/2022 A120220006628 SURAJ KUMAR BHAGAT SO DES RAJ BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
32 KISHTWAR JK-09-010-029-001/163
() 		1409010029NRG22300320221497390 05/04/2022 SURAJ KUMAR 1409010029WL185121 SURAJ KUMAR 00200 JAKA0PALMAR 3424 3424 Processed 01/05/2022 A120220006627 SURAJ KUMAR BHAGAT SO DES RAJ BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
33 KISHTWAR JK-09-010-029-001/172
() 		1409010029NRG22050420221553136 05/04/2022 BHOLA RAM 1409010029WL189876 BHOLA RAM 00200 JAKA0PALMAR 856 856 Processed 01/05/2022 A120220006578 BHOLA RAM SO SOHNUN RAM THE JAMMU AND KASHMIR BANK LTD(607440)
34 KISHTWAR JK-09-010-029-001/182
() 		1409010029NRG22020420221549006 05/04/2022 Shadi Lal 1409010029WL189493 Shadi Lal 00200 JAKA0PALMAR 2140 2140 Processed 01/05/2022 A120220006746 SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
35 KISHTWAR JK-09-010-029-001/185
() 		1409010029NRG22020420221549007 05/04/2022 Parshotam 1409010029WL189493 Parshotam 00200 JAKA0PALMAR 2140 2140 Processed 01/05/2022 A120220006600 AMANJEET UG PARSHOTAM KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 KISHTWAR JK-09-010-029-001/187
() 		1409010029NRG22020420221549009 05/04/2022 Nand Lal 1409010029WL189493 Nand Lal 00200 JAKA0PALMAR 2140 2140 Processed 01/05/2022 A120220006626 NAND LAL THE JAMMU AND KASHMIR BANK LTD(607440)
37 KISHTWAR JK-09-010-029-001/19
() 		1409010029NRG22020420221549067 05/04/2022 NEELAM SEN 1409010029WL189508 NEELAM SEN 00200 JAKA0PALMAR 214 214 Processed 01/05/2022 A120220006625 NEELAM SEN WO RANJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
38 KISHTWAR JK-09-010-029-001/2
() 		1409010029NRG22010420221543991 05/04/2022 Krishan Lal 1409010029WL189083 Krishan Lal 00200 JAKA0PALMAR 1712 1712 Processed 01/05/2022 A120220006825 KRISHAN CHAND SO NATH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
39 KISHTWAR JK-09-010-029-001/200
() 		1409010029NRG22300320221497440 05/04/2022 KRISHAN LAL 1409010029WL185128 KRISHAN LAL 00200 JAKA0PALMAR 3424 3424 Processed 01/05/2022 A120220006858 ROHIT KUMAR UG KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
40 KISHTWAR JK-09-010-029-001/201
() 		1409010029NRG22300320221499823 05/04/2022 Shanti Devi 1409010029WL185352 Shanti Devi 00200 JAKA0PALMAR 3424 3424 Processed 01/05/2022 A120220006745 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
41 KISHTWAR JK-09-010-029-001/202
() 		1409010029NRG22050420221553138 05/04/2022 RINKU KUMAR 1409010029WL189876 RINKU KUMAR 00200 JAKA0PALMAR 856 856 Rejected 30/04/2022 A120220006776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KISHTWAR JK-09-010-029-001/203
() 		1409010029NRG22050420221552151 05/04/2022 Kuldeep Kumar 1409010029WL189783 Kuldeep Kumar 00200 JAKA0PALMAR 2354 2354 Processed 01/05/2022 A120220006781 KULDEEP KUMAR SO VED LAL THE JAMMU AND KASHMIR BANK LTD(607440)
43 KISHTWAR JK-09-010-029-001/205
() 		1409010029NRG22050420221552166 05/04/2022 Ajeet Kumar 1409010029WL189786 Ajeet Kumar 00200 JAKA0PALMAR 2354 2354 Processed 01/05/2022 A120220006601 AJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
44 KISHTWAR JK-09-010-029-001/213-A
() 		1409010029NRG22020420221549590 05/04/2022 Hari Krishan 1409010029WL189554 Hari Krishan 00200 JAKA0PALMAR 2996 2996 Processed 01/05/2022 A120220006862 HARI KRISHAN SO AMBER CHANO THE JAMMU AND KASHMIR BANK LTD(607440)
45 KISHTWAR JK-09-010-029-001/237-A
() 		1409010029NRG22050420221553139 05/04/2022 Ashoni Kumar 1409010029WL189876 Ashoni Kumar 00200 JAKA0PALMAR 856 856 Processed 01/05/2022 A120220006654 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
46 KISHTWAR JK-09-010-029-001/242-A
() 		1409010029NRG22050420221552640 05/04/2022 Ujla Devi 1409010029WL189839 Ujla Devi 00200 JAKA0PALMAR 2568 2568 Processed 01/05/2022 A120220006857 UJLA DEVI WO RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
47 KISHTWAR JK-09-010-029-001/242-A
() 		1409010029NRG22050420221552641 05/04/2022 Ujla Devi 1409010029WL189839 Ujla Devi 00200 JAKA0PALMAR 2354 2354 Processed 01/05/2022 A120220006549 UJLA DEVI WO RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
48 KISHTWAR JK-09-010-029-001/242-A
() 		1409010029NRG22050420221552642 05/04/2022 Ujla Devi 1409010029WL189839 Ujla Devi 00200 JAKA0PALMAR 2140 2140 Processed 01/05/2022 A120220006827 UJLA DEVI WO RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
49 KISHTWAR JK-09-010-029-001/243-A
() 		1409010029NRG22050420221552176 05/04/2022 IMITYAZ AHMED 1409010029WL189789 IMITYAZ AHMED 00200 JAKA0PALMAR 3210 3210 Processed 01/05/2022 A120220006548 IMTIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
50 KISHTWAR JK-09-010-029-001/255
() 		1409010029NRG22020420221548262 05/04/2022 PINTOO KUMAR 1409010029WL189415 PINTOO KUMAR 00200 JAKA0PALMAR 1712 1712 Processed 01/05/2022 A120220006705 PINTO KUMAR SO PRAKASH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
51 KISHTWAR JK-09-010-029-001/270
() 		1409010029NRG22010420221543997 05/04/2022 Dewan Chand 1409010029WL189083 Dewan Chand 00200 JAKA0PALMAR 1712 1712 Processed 01/05/2022 A120220006659 DIWAN CHAND SO ROOP CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
52 KISHTWAR JK-09-010-029-001/277
() 		1409010029NRG22050420221553118 05/04/2022 Om Prakash 1409010029WL189875 Om Prakash 00200 JAKA0PALMAR 3210 3210 Processed 01/05/2022 A120220006707 OM PRAKESH THE JAMMU AND KASHMIR BANK LTD(607440)
53 KISHTWAR JK-09-010-029-001/277
() 		1409010029NRG22050420221553120 05/04/2022 Om Prakash 1409010029WL189875 Om Prakash 00200 JAKA0PALMAR 3424 3424 Processed 01/05/2022 A120220006708 OM PRAKESH THE JAMMU AND KASHMIR BANK LTD(607440)
54 KISHTWAR JK-09-010-029-001/284
() 		1409010029NRG22020420221548385 05/04/2022 Arti Devi 1409010029WL189440 Arti Devi 00200 JAKA0PALMAR 1712 1712 Processed 01/05/2022 A120220006629 ARTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
55 KISHTWAR JK-09-010-029-001/298
() 		1409010029NRG22300320221497383 05/04/2022 SURESH KUMAR 1409010029WL185119 SURESH KUMAR 00200 JAKA0PALMAR 1284 1284 Processed 01/05/2022 A120220006652 MR SURESH KUMAR STATE BANK OF INDIA(508548)
56 KISHTWAR JK-09-010-029-001/315
() 		1409010029NRG22050420221552152 05/04/2022 Maha Nand 1409010029WL189783 Maha Nand 00200 JAKA0PALMAR 2354 2354 Processed 01/05/2022 A120220006683 MAHA NAND SO RAMA BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
57 KISHTWAR JK-09-010-029-001/319
() 		1409010029NRG22050420221552666 05/04/2022 Shashi Kumar 1409010029WL189843 Shashi Kumar 00200 JAKA0PALMAR 642 642 Processed 01/05/2022 A120220006579 SHASHI KUMAR SO HUKUM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
58 KISHTWAR JK-09-010-029-001/321-A
() 		1409010029NRG22050420221551645 05/04/2022 ZUBIDA BEGUM 1409010029WL189724 ZUBIDA BEGUM 00200 JAKA0PALMAR 642 642 Processed 01/05/2022 A120220006630 ZUBEEDA BEGUM WDO MOHD SHAREEF SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
59 KISHTWAR JK-09-010-029-001/325
() 		1409010029NRG22300320221496459 05/04/2022 Rubina Begum 1409010029WL185015 Rubina Begum 00200 JAKA0PALMAR 3210 3210 Rejected 30/04/2022 A120220006656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KISHTWAR JK-09-010-029-001/325
() 		1409010029NRG22050420221552579 05/04/2022 Rubina Begum 1409010029WL189835 Rubina Begum 00200 JAKA0PALMAR 856 856 Rejected 30/04/2022 A120220006860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KISHTWAR JK-09-010-029-001/333-A
() 		1409010029NRG22010420221544002 05/04/2022 Gain Chand 1409010029WL189083 Gain Chand 00200 JAKA0PALMAR 856 856 Rejected 30/04/2022 A120220006856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KISHTWAR JK-09-010-029-001/339-B
() 		1409010029NRG22050420221552225 05/04/2022 Muni Devi 1409010029WL189797 Muni Devi 00200 JAKA0PALMAR 2140 2140 Processed 01/05/2022 A120220006861 MUNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
63 KISHTWAR JK-09-010-029-001/36-A
() 		1409010029NRG22050420221551648 05/04/2022 MOHD ASHRAF 1409010029WL189724 MOHD ASHRAF 00200 JAKA0PALMAR 642 642 Processed 01/05/2022 A120220006779 MOHD ASHRAF ICICI BANK LTD(508534)
64 KISHTWAR JK-09-010-029-001/363-A
() 		1409010029NRG22020420221549184 05/04/2022 GUDDI DEVI 1409010029WL189521 GUDDI DEVI 00200 JAKA0PALMAR 1284 1284 Processed 01/05/2022 A120220006653 GUDDI DEVI WO LACHMAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
65 KISHTWAR JK-09-010-029-001/378-B
() 		1409010029NRG22050420221553123 05/04/2022 BHAG DEVI 1409010029WL189875 BHAG DEVI 00200 JAKA0PALMAR 3424 3424 Processed 01/05/2022 A120220006550 MRS BHAG DEVI STATE BANK OF INDIA(508548)
66 KISHTWAR JK-09-010-029-001/378-B
() 		1409010029NRG22050420221553125 05/04/2022 BHAG DEVI 1409010029WL189875 BHAG DEVI 00200 JAKA0PALMAR 3210 3210 Processed 01/05/2022 A120220006581 MRS BHAG DEVI STATE BANK OF INDIA(508548)
67 KISHTWAR JK-09-010-029-001/38-A
() 		1409010029NRG22020420221549129 05/04/2022 Lakhmi Chand 1409010029WL189514 Lakhmi Chand 00200 JAKA0PALMAR 2140 2140 Processed 01/05/2022 A120220006603 LAKHMI CHAND STATE BANK OF INDIA(508548)
68 KISHTWAR JK-09-010-029-001/381
() 		1409010029NRG22010420221543286 05/04/2022 Raksha Devi 1409010029WL189024 Raksha Devi 00200 JAKA0PALMAR 214 214 Processed 01/05/2022 A120220006829 RAKSHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
69 KISHTWAR JK-09-010-029-001/381
() 		1409010029NRG22300320221497397 05/04/2022 Raksha Devi 1409010029WL185121 Raksha Devi 00200 JAKA0PALMAR 3424 3424 Processed 01/05/2022 A120220006810 RAKSHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
70 KISHTWAR JK-09-010-029-001/419
() 		1409010029NRG22300320221497417 05/04/2022 Feroz Chand 1409010029WL185124 Feroz Chand 00200 JAKA0PALMAR 3424 3424 Processed 01/05/2022 A120220006547 RADHIKA DEVI M UG FEROZ CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
71 KISHTWAR JK-09-010-029-001/43
() 		1409010029NRG22050420221551649 05/04/2022 Babu Ram 1409010029WL189724 Babu Ram 00200 JAKA0PALMAR 1070 1070 Processed 01/05/2022 A120220006750 AJAY KUMAR M UG BABOO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
72 KISHTWAR JK-09-010-029-001/43
() 		1409010029NRG22050420221551650 05/04/2022 Babu Ram 1409010029WL189724 Babu Ram 00200 JAKA0PALMAR 428 428 Processed 01/05/2022 A120220006751 AJAY KUMAR M UG BABOO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
73 KISHTWAR JK-09-010-029-001/434
() 		1409010029NRG22020420221549762 05/04/2022 PAWAN KUMAR 1409010029WL189569 PAWAN KUMAR 00200 JAKA0PALMAR 2996 2996 Processed 01/05/2022 A120220006807 PAWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
74 KISHTWAR JK-09-010-029-001/434
() 		1409010029NRG22020420221549764 05/04/2022 PAWAN KUMAR 1409010029WL189569 PAWAN KUMAR 00200 JAKA0PALMAR 428 428 Processed 01/05/2022 A120220006684 PAWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
75 KISHTWAR JK-09-010-029-001/466
() 		1409010029NRG22300320221497443 05/04/2022 Guddi Devi 1409010029WL185128 Guddi Devi 00200 JAKA0PALMAR 3424 3424 Processed 01/05/2022 A120220006580 GUDDI DEVI WO LATE MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
76 KISHTWAR JK-09-010-029-001/471
() 		1409010029NRG22300320221499824 05/04/2022 VINOD KUMAR 1409010029WL185352 VINOD KUMAR 00200 JAKA0PALMAR 3424 3424 Processed 01/05/2022 A120220006704 VINOD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
77 KISHTWAR JK-09-010-029-001/472
() 		1409010029NRG22020420221548280 05/04/2022 RAVI KUMAR 1409010029WL189419 RAVI KUMAR 00200 JAKA0PALMAR 1712 1712 Processed 01/05/2022 A120220006552 RAVI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
78 KISHTWAR JK-09-010-029-001/474
() 		1409010029NRG22020420221549751 05/04/2022 Raj Kumar 1409010029WL189566 Raj Kumar 00200 JAKA0PALMAR 2996 2996 Processed 01/05/2022 A120220006747 RAJ KUMAR SO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
79 KISHTWAR JK-09-010-029-001/477
() 		1409010029NRG22300320221497418 05/04/2022 banti kumar 1409010029WL185124 banti kumar 00200 JAKA0PALMAR 3424 3424 Processed 01/05/2022 A120220006808 MR BANTI KUMAR STATE BANK OF INDIA(508548)
80 KISHTWAR JK-09-010-029-001/480
() 		1409010029NRG22300320221497444 05/04/2022 KAILASH KUMAR 1409010029WL185128 KAILASH KUMAR 00200 JAKA0PALMAR 3424 3424 Processed 01/05/2022 A120220006748 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
81 KISHTWAR JK-09-010-029-001/490
() 		1409010029NRG22050420221551881 05/04/2022 SHAIYMA BEGUM 1409010029WL189760 SHAIYMA BEGUM 00200 JAKA0PALMAR 3210 3210 Processed 01/05/2022 A120220006577 SHAIYMA BEGUM W O PARWAZ NAWAZ SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
82 KISHTWAR JK-09-010-029-001/496
() 		1409010029NRG22010420221544006 05/04/2022 RANDEEP KUMAR 1409010029WL189083 RANDEEP KUMAR 00200 JAKA0PALMAR 856 856 Processed 01/05/2022 A120220006602 MR RANDEEP SEN STATE BANK OF INDIA(508548)
83 KISHTWAR JK-09-010-029-001/509
() 		1409010029NRG22020420221549012 05/04/2022 RAJ KUMAR 1409010029WL189493 RAJ KUMAR 00200 JAKA0PALMAR 2140 2140 Processed 01/05/2022 A120220006749 MR RAJ KUMAR STATE BANK OF INDIA(508548)
84 KISHTWAR JK-09-010-029-001/510
() 		1409010029NRG22050420221551809 05/04/2022 SANJAY KUMAR 1409010029WL189751 SANJAY KUMAR 00200 JAKA0PALMAR 3424 3424 Processed 01/05/2022 A120220006806 SANJAY KUMAR SO BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
85 KISHTWAR JK-09-010-029-001/518
() 		1409010029NRG22050420221551670 05/04/2022 SHAKTI DEVI 1409010029WL189727 SHAKTI DEVI 00200 JAKA0PALMAR 428 428 Processed 01/05/2022 A120220006743 SHAKTI DEVI WO LASSU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
86 KISHTWAR JK-09-010-029-001/518
() 		1409010029NRG22050420221551672 05/04/2022 SHAKTI DEVI 1409010029WL189727 SHAKTI DEVI 00200 JAKA0PALMAR 2996 2996 Processed 01/05/2022 A120220006744 SHAKTI DEVI WO LASSU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
87 KISHTWAR JK-09-010-029-001/526
() 		1409010029NRG22020420221549014 05/04/2022 Pawan Kumar 1409010029WL189494 Pawan Kumar 00200 JAKA0PALMAR 2140 2140 Processed 01/05/2022 A120220006576 PAWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
88 KISHTWAR JK-09-010-029-001/538
() 		1409010029NRG22300320221497446 05/04/2022 Anil Kumar 1409010029WL185128 Anil Kumar 00200 JAKA0PALMAR 3424 3424 Processed 01/05/2022 A120220006777 ANIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
89 KISHTWAR JK-09-010-029-001/54
() 		1409010029NRG22050420221552228 05/04/2022 Khushi Ram 1409010029WL189797 Khushi Ram 00200 JAKA0PALMAR 2140 2140 Rejected 30/04/2022 A120220006651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KISHTWAR JK-09-010-029-001/61
() 		1409010029NRG22050420221551885 05/04/2022 ISHRI DEVI 1409010029WL189760 ISHRI DEVI 00200 JAKA0PALMAR 3210 3210 Processed 01/05/2022 A120220006657 ISHRI DEVI WO CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
91 KISHTWAR JK-09-010-029-001/64
() 		1409010029NRG22020420221549688 05/04/2022 Prahlad Sharma 1409010029WL189560 Prahlad Sharma 00200 JAKA0PALMAR 2996 2996 Processed 01/05/2022 A120220006828 PREHLAD SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
92 KISHTWAR JK-09-010-029-001/77-B
() 		1409010029NRG22050420221552216 05/04/2022 SURESH KUMAR 1409010029WL189795 SURESH KUMAR 00200 JAKA0PALMAR 3424 3424 Processed 01/05/2022 A120220006658 SURESH KUMAR SO LASSU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
93 KISHTWAR JK-09-010-029-001/79
() 		1409010029NRG22050420221552637 05/04/2022 FAROOQ AHMED 1409010029WL189838 FAROOQ AHMED 00200 JAKA0PALMAR 214 214 Processed 01/05/2022 A120220006686 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
94 KISHTWAR JK-09-010-029-001/79
() 		1409010029NRG22300320221496549 05/04/2022 FAROOQ AHMED 1409010029WL185024 FAROOQ AHMED 00200 JAKA0PALMAR 1284 1284 Processed 01/05/2022 A120220006809 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
95 KISHTWAR JK-09-010-029-001/94
() 		1409010029NRG22050420221551629 05/04/2022 ALTAF HUSSAIN 1409010029WL189720 ALTAF HUSSAIN 00200 JAKA0PALMAR 214 214 Processed 01/05/2022 A120220006599 ALTAF HUSSAIN AND ZAHIDA BAGAM THE JAMMU AND KASHMIR BANK LTD(607440)
96 KISHTWAR JK-09-010-029-001/96
() 		1409010029NRG22300320221496551 05/04/2022 Shafiqa Begum 1409010029WL185024 Shafiqa Begum 00200 JAKA0PALMAR 1284 1284 Processed 01/05/2022 A120220006604 SHAFIQA BEGUM WO NISSAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
97 KISHTWAR JK-09-010-029-001/96
() 		1409010029NRG22050420221552639 05/04/2022 Shafiqa Begum 1409010029WL189838 Shafiqa Begum 00200 JAKA0PALMAR 214 214 Processed 01/05/2022 A120220006706 SHAFIQA BEGUM WO NISSAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 157718 157718
Total 212074 212074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010029_050422APB_FTO_3847 JK BANK JAKA0DHASTI DULHASTI 44726
2 KISHTWAR JK1409010029_050422APB_FTO_3847 JK BANK JAKA0KSTWAR KISHTWAR 9630
3 KISHTWAR JK1409010029_050422APB_FTO_3847 JK BANK JAKA0PALMAR PALMAR 157718

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