Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011015_310323APB_FTO_412144
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 INDERWAL JK-09-011-015-001/1
() 		1409011015NRG23310320230801192 31/03/2023 MANGOO GUJJER 1409011015WL152326 MANGOO GUJJER 00200 JAKA0CHATRO 3632 3632 Processed 06/05/2023 A125230106204 MANGOO GUJJAR SO AHMDOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 INDERWAL JK-09-011-015-001/1
() 		1409011015NRG23310320230801193 31/03/2023 MANGOO GUJJER 1409011015WL152326 MANGOO GUJJER 00200 JAKA0CHATRO 1362 1362 Processed 06/05/2023 A125230106205 MANGOO GUJJAR SO AHMDOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 INDERWAL JK-09-011-015-001/10
() 		1409011015NRG23310320230801841 31/03/2023 FAREED AHMED 1409011015WL152397 FAREED AHMED 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106324 FARID HUSSAIN SO HABIB THE JAMMU AND KASHMIR BANK LTD(607440)
4 INDERWAL JK-09-011-015-001/10-A
() 		1409011015NRG23310320230801842 31/03/2023 FAROOQ AHMED 1409011015WL152397 FAROOQ AHMED 00200 JAKA0CHATRO 2043 2043 Processed 06/05/2023 A125230106212 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 INDERWAL JK-09-011-015-001/1065
() 		1409011015NRG23310320230801826 31/03/2023 NOOR DIN 1409011015WL152394 NOOR DIN 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106241 NOOR DIN SO AHMDU GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 INDERWAL JK-09-011-015-001/1065
() 		1409011015NRG23310320230801827 31/03/2023 NOOR DIN 1409011015WL152394 NOOR DIN 00200 JAKA0CHATRO 2951 2951 Processed 06/05/2023 A125230106242 NOOR DIN SO AHMDU GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 INDERWAL JK-09-011-015-001/1096
() 		1409011015NRG23310320230801828 31/03/2023 FAREED 1409011015WL152394 FAREED 00200 JAKA0CHATRO 2951 2951 Processed 06/05/2023 A125230106316 FAREED AHMED SO NASRA BUMMAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 INDERWAL JK-09-011-015-001/1096
() 		1409011015NRG23310320230801829 31/03/2023 FAREED 1409011015WL152394 FAREED 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106317 FAREED AHMED SO NASRA BUMMAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 INDERWAL JK-09-011-015-001/11-B
() 		1409011015NRG23310320230801843 31/03/2023 QASIM 1409011015WL152397 QASIM 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106249 MOHD QASIM AIRTEL PAYMENTS BANK LIMITED(990288)
10 INDERWAL JK-09-011-015-001/11-B
() 		1409011015NRG23310320230801844 31/03/2023 QASIM 1409011015WL152397 QASIM 00200 JAKA0CHATRO 2043 2043 Processed 06/05/2023 A125230106250 MOHD QASIM AIRTEL PAYMENTS BANK LIMITED(990288)
11 INDERWAL JK-09-011-015-001/1105
() 		1409011015NRG23310320230801830 31/03/2023 FAROOQ AHMED 1409011015WL152394 FAROOQ AHMED 00200 JAKA0CHATRO 2043 2043 Processed 06/05/2023 A125230106260 FAROOQ AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 INDERWAL JK-09-011-015-001/1151
() 		1409011015NRG23310320230801512 31/03/2023 KHATOON 1409011015WL152351 KHATOON 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106221 KHATOON BEGUM WO AB KAREEM THE JAMMU AND KASHMIR BANK LTD(607440)
13 INDERWAL JK-09-011-015-001/1151
() 		1409011015NRG23310320230801513 31/03/2023 KHATOON 1409011015WL152351 KHATOON 00200 JAKA0CHATRO 1816 1816 Processed 06/05/2023 A125230106222 KHATOON BEGUM WO AB KAREEM THE JAMMU AND KASHMIR BANK LTD(607440)
14 INDERWAL JK-09-011-015-001/12
() 		1409011015NRG23310320230801346 31/03/2023 AKBAR 1409011015WL152338 AKBAR 00200 JAKA0CHATRO 2270 2270 Rejected 05/05/2023 A125230106243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 INDERWAL JK-09-011-015-001/12
() 		1409011015NRG23310320230801347 31/03/2023 AKBAR 1409011015WL152338 AKBAR 00200 JAKA0CHATRO 2951 2951 Rejected 05/05/2023 A125230106244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 INDERWAL JK-09-011-015-001/1202
() 		1409011015NRG23310320230801237 31/03/2023 MOHD RAFIQ BUMAL 1409011015WL152329 MOHD RAFIQ BUMAL 00200 JAKA0CHATRO 2270 2270 Processed 06/05/2023 A125230106233 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
17 INDERWAL JK-09-011-015-001/1202
() 		1409011015NRG23310320230801238 31/03/2023 MOHD RAFIQ BUMAL 1409011015WL152329 MOHD RAFIQ BUMAL 00200 JAKA0CHATRO 2043 2043 Processed 06/05/2023 A125230106234 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
18 INDERWAL JK-09-011-015-001/1212
() 		1409011015NRG23310320230801845 31/03/2023 KARIM GUJJER 1409011015WL152397 KARIM GUJJER 00200 JAKA0CHATRO 1816 1816 Processed 06/05/2023 A125230106228 KARIM GUJJAR SO JUMMA THE JAMMU AND KASHMIR BANK LTD(607440)
19 INDERWAL JK-09-011-015-001/1212
() 		1409011015NRG23310320230801846 31/03/2023 KARIM GUJJER 1409011015WL152397 KARIM GUJJER 00200 JAKA0CHATRO 2043 2043 Processed 06/05/2023 A125230106229 KARIM GUJJAR SO JUMMA THE JAMMU AND KASHMIR BANK LTD(607440)
20 INDERWAL JK-09-011-015-001/1218
() 		1409011015NRG23310320230801474 31/03/2023 NAZIR 1409011015WL152349 NAZIR 00200 JAKA0CHATRO 2270 2270 Processed 06/05/2023 A125230106192 NAZIR AHMED BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
21 INDERWAL JK-09-011-015-001/1218
() 		1409011015NRG23310320230801475 31/03/2023 NAZIR 1409011015WL152349 NAZIR 00200 JAKA0CHATRO 1816 1816 Processed 06/05/2023 A125230106193 NAZIR AHMED BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
22 INDERWAL JK-09-011-015-001/1266
() 		1409011015NRG23310320230801492 31/03/2023 Ghulam 1409011015WL152350 Ghulam 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106198 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
23 INDERWAL JK-09-011-015-001/1266
() 		1409011015NRG23310320230801493 31/03/2023 Ghulam 1409011015WL152350 Ghulam 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106199 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
24 INDERWAL JK-09-011-015-001/1267
() 		1409011015NRG23310320230801494 31/03/2023 LAD DIN 1409011015WL152350 LAD DIN 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106340 LAL DIN BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
25 INDERWAL JK-09-011-015-001/1267
() 		1409011015NRG23310320230801495 31/03/2023 LAD DIN 1409011015WL152350 LAD DIN 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106341 LAL DIN BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
26 INDERWAL JK-09-011-015-001/17
() 		1409011015NRG23310320230801213 31/03/2023 ILAM DIN 1409011015WL152328 ILAM DIN 00200 JAKA0CHATRO 1589 1589 Processed 06/05/2023 A125230106318 ILAM DIN SO GFAQIRA BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
27 INDERWAL JK-09-011-015-001/17
() 		1409011015NRG23310320230801214 31/03/2023 ILAM DIN 1409011015WL152328 ILAM DIN 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106319 ILAM DIN SO GFAQIRA BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
28 INDERWAL JK-09-011-015-001/19
() 		1409011015NRG23310320230801215 31/03/2023 GHULAM HUSSAIN 1409011015WL152328 GHULAM HUSSAIN 00200 JAKA0CHATRO 2043 2043 Processed 06/05/2023 A125230106217 GHULAM HUSSAIN SO AHMEDU GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 INDERWAL JK-09-011-015-001/19
() 		1409011015NRG23310320230801216 31/03/2023 GHULAM HUSSAIN 1409011015WL152328 GHULAM HUSSAIN 00200 JAKA0CHATRO 2043 2043 Processed 06/05/2023 A125230106218 GHULAM HUSSAIN SO AHMEDU GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
30 INDERWAL JK-09-011-015-001/190
() 		1409011015NRG23310320230801851 31/03/2023 ZEENAB 1409011015WL152397 ZEENAB 00200 JAKA0CHATRO 2043 2043 Processed 06/05/2023 A125230106219 ZAINAB BEGUM WO GHULAM MOHAMMAD GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 INDERWAL JK-09-011-015-001/190
() 		1409011015NRG23310320230801852 31/03/2023 ZEENAB 1409011015WL152397 ZEENAB 00200 JAKA0CHATRO 2043 2043 Processed 06/05/2023 A125230106220 ZAINAB BEGUM WO GHULAM MOHAMMAD GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 INDERWAL JK-09-011-015-001/2
() 		1409011015NRG23310320230801496 31/03/2023 ABDUL GHANI 1409011015WL152350 ABDUL GHANI 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106213 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
33 INDERWAL JK-09-011-015-001/2
() 		1409011015NRG23310320230801497 31/03/2023 ABDUL GHANI 1409011015WL152350 ABDUL GHANI 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106214 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
34 INDERWAL JK-09-011-015-001/21
() 		1409011015NRG23310320230801219 31/03/2023 BASHIR 1409011015WL152328 BASHIR 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106239 BASHIR AHMED SO HABIB THE JAMMU AND KASHMIR BANK LTD(607440)
35 INDERWAL JK-09-011-015-001/21
() 		1409011015NRG23310320230801220 31/03/2023 BASHIR 1409011015WL152328 BASHIR 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106240 BASHIR AHMED SO HABIB THE JAMMU AND KASHMIR BANK LTD(607440)
36 INDERWAL JK-09-011-015-001/26
() 		1409011015NRG23310320230801241 31/03/2023 ILAM DIN BUMAL 1409011015WL152329 ILAM DIN BUMAL 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106322 ILAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 INDERWAL JK-09-011-015-001/26
() 		1409011015NRG23310320230801242 31/03/2023 ILAM DIN BUMAL 1409011015WL152329 ILAM DIN BUMAL 00200 JAKA0CHATRO 2270 2270 Processed 06/05/2023 A125230106323 ILAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 INDERWAL JK-09-011-015-001/28
() 		1409011015NRG23310320230801853 31/03/2023 GHULAM 1409011015WL152397 GHULAM 00200 JAKA0CHATRO 1816 1816 Processed 06/05/2023 A125230106248 GHULAM HUSSAIN SO HABIB THE JAMMU AND KASHMIR BANK LTD(607440)
39 INDERWAL JK-09-011-015-001/29-A
() 		1409011015NRG23310320230801523 31/03/2023 Rafiq 1409011015WL152351 Rafiq 00200 JAKA0CHATRO 1816 1816 Processed 06/05/2023 A125230106208 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
40 INDERWAL JK-09-011-015-001/29-A
() 		1409011015NRG23310320230801524 31/03/2023 Rafiq 1409011015WL152351 Rafiq 00200 JAKA0CHATRO 681 681 Processed 06/05/2023 A125230106209 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
41 INDERWAL JK-09-011-015-001/3
() 		1409011015NRG23310320230801525 31/03/2023 ABDULLAH GUJJAR 1409011015WL152351 ABDULLAH GUJJAR 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106206 ABDULLA SO MERO THE JAMMU AND KASHMIR BANK LTD(607440)
42 INDERWAL JK-09-011-015-001/3
() 		1409011015NRG23310320230801526 31/03/2023 ABDULLAH GUJJAR 1409011015WL152351 ABDULLAH GUJJAR 00200 JAKA0CHATRO 1816 1816 Processed 06/05/2023 A125230106207 ABDULLA SO MERO THE JAMMU AND KASHMIR BANK LTD(607440)
43 INDERWAL JK-09-011-015-001/32
() 		1409011015NRG23310320230801833 31/03/2023 MOHD QASIM 1409011015WL152394 MOHD QASIM 00200 JAKA0CHATRO 2951 2951 Processed 06/05/2023 A125230106252 QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
44 INDERWAL JK-09-011-015-001/32
() 		1409011015NRG23310320230801834 31/03/2023 MOHD QASIM 1409011015WL152394 MOHD QASIM 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106253 QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
45 INDERWAL JK-09-011-015-001/33
() 		1409011015NRG23310320230801835 31/03/2023 MOHD SHAFI BUMAL 1409011015WL152394 MOHD SHAFI BUMAL 00200 JAKA0CHATRO 2043 2043 Processed 06/05/2023 A125230106313 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
46 INDERWAL JK-09-011-015-001/36
() 		1409011015NRG23310320230801498 31/03/2023 FAQIRA BUMAL 1409011015WL152350 FAQIRA BUMAL 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106223 FAQIRA THE JAMMU AND KASHMIR BANK LTD(607440)
47 INDERWAL JK-09-011-015-001/36
() 		1409011015NRG23310320230801499 31/03/2023 FAQIRA BUMAL 1409011015WL152350 FAQIRA BUMAL 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106224 FAQIRA THE JAMMU AND KASHMIR BANK LTD(607440)
48 INDERWAL JK-09-011-015-001/37
() 		1409011015NRG23310320230801354 31/03/2023 GHULAM 1409011015WL152338 GHULAM 00200 JAKA0CHATRO 2951 2951 Processed 06/05/2023 A125230106215 GHULAM SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
49 INDERWAL JK-09-011-015-001/37
() 		1409011015NRG23310320230801355 31/03/2023 GHULAM 1409011015WL152338 GHULAM 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106216 GHULAM SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 INDERWAL JK-09-011-015-001/37-A
() 		1409011015NRG23310320230801854 31/03/2023 MOHD SHARIEF 1409011015WL152397 MOHD SHARIEF 00200 JAKA0CHATRO 2270 2270 Processed 06/05/2023 A125230106254 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
51 INDERWAL JK-09-011-015-001/37-A
() 		1409011015NRG23310320230801855 31/03/2023 MOHD SHARIEF 1409011015WL152397 MOHD SHARIEF 00200 JAKA0CHATRO 2043 2043 Processed 06/05/2023 A125230106255 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
52 INDERWAL JK-09-011-015-001/39
() 		1409011015NRG23310320230801502 31/03/2023 ABDULLAH GUJJAR 1409011015WL152350 ABDULLAH GUJJAR 00200 JAKA0CHATRO 1589 1589 Processed 06/05/2023 A125230106312 ABDULLAH GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
53 INDERWAL JK-09-011-015-001/42
() 		1409011015NRG23310320230801196 31/03/2023 Hajra Begum 1409011015WL152326 Hajra Begum 00200 JAKA0CHATRO 3632 3632 Processed 06/05/2023 A125230106258 HAJRAN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
54 INDERWAL JK-09-011-015-001/42
() 		1409011015NRG23310320230801197 31/03/2023 Hajra Begum 1409011015WL152326 Hajra Begum 00200 JAKA0CHATRO 2043 2043 Processed 06/05/2023 A125230106259 HAJRAN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
55 INDERWAL JK-09-011-015-001/43
() 		1409011015NRG23310320230801858 31/03/2023 NAZIR AHMED 1409011015WL152397 NAZIR AHMED 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106190 NAZIR AHMED BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
56 INDERWAL JK-09-011-015-001/43
() 		1409011015NRG23310320230801859 31/03/2023 NAZIR AHMED 1409011015WL152397 NAZIR AHMED 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106191 NAZIR AHMED BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
57 INDERWAL JK-09-011-015-001/45
() 		1409011015NRG23310320230801246 31/03/2023 BASHIR AHMED 1409011015WL152329 BASHIR AHMED 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106200 BASHIR AHMED SO AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
58 INDERWAL JK-09-011-015-001/45
() 		1409011015NRG23310320230801247 31/03/2023 BASHIR AHMED 1409011015WL152329 BASHIR AHMED 00200 JAKA0CHATRO 2270 2270 Processed 06/05/2023 A125230106201 BASHIR AHMED SO AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
59 INDERWAL JK-09-011-015-001/46
() 		1409011015NRG23310320230801248 31/03/2023 ILAM DIN BUMAL 1409011015WL152329 ILAM DIN BUMAL 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106237 ILAM DIN SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
60 INDERWAL JK-09-011-015-001/46
() 		1409011015NRG23310320230801249 31/03/2023 ILAM DIN BUMAL 1409011015WL152329 ILAM DIN BUMAL 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106238 ILAM DIN SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
61 INDERWAL JK-09-011-015-001/47
() 		1409011015NRG23310320230801503 31/03/2023 MOHD ISMail 1409011015WL152350 MOHD ISMail 00200 JAKA0CHATRO 1816 1816 Processed 06/05/2023 A125230106202 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
62 INDERWAL JK-09-011-015-001/47
() 		1409011015NRG23310320230801504 31/03/2023 MOHD ISMail 1409011015WL152350 MOHD ISMail 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106203 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
63 INDERWAL JK-09-011-015-001/48
() 		1409011015NRG23310320230801527 31/03/2023 NAZIR AHMED 1409011015WL152351 NAZIR AHMED 00200 JAKA0CHATRO 2043 2043 Processed 06/05/2023 A125230106194 NAZIR AHMED BUMAL S O BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
64 INDERWAL JK-09-011-015-001/48
() 		1409011015NRG23310320230801528 31/03/2023 NAZIR AHMED 1409011015WL152351 NAZIR AHMED 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106195 NAZIR AHMED BUMAL S O BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
65 INDERWAL JK-09-011-015-001/51
() 		1409011015NRG23310320230801505 31/03/2023 GHULAM DIN 1409011015WL152350 GHULAM DIN 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106310 GHULAM GUJJAR SO NASRA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
66 INDERWAL JK-09-011-015-001/51
() 		1409011015NRG23310320230801506 31/03/2023 GHULAM DIN 1409011015WL152350 GHULAM DIN 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106311 GHULAM GUJJAR SO NASRA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
67 INDERWAL JK-09-011-015-001/52
() 		1409011015NRG23310320230801507 31/03/2023 BASHIR AHMED 1409011015WL152350 BASHIR AHMED 00200 JAKA0CHATRO 2043 2043 Processed 06/05/2023 A125230106247 BASHIR AHMED AIRTEL PAYMENTS BANK LIMITED(990288)
68 INDERWAL JK-09-011-015-001/539
() 		1409011015NRG23310320230801860 31/03/2023 MANGOO 1409011015WL152397 MANGOO 00200 JAKA0CHATRO 1816 1816 Processed 06/05/2023 A125230106230 MANGU THE JAMMU AND KASHMIR BANK LTD(607440)
69 INDERWAL JK-09-011-015-001/539
() 		1409011015NRG23310320230801861 31/03/2023 MANGOO 1409011015WL152397 MANGOO 00200 JAKA0CHATRO 1816 1816 Processed 06/05/2023 A125230106231 MANGU THE JAMMU AND KASHMIR BANK LTD(607440)
70 INDERWAL JK-09-011-015-001/54
() 		1409011015NRG23310320230801358 31/03/2023 FAREED HUSSAIN 1409011015WL152338 FAREED HUSSAIN 00200 JAKA0CHATRO 2951 2951 Rejected 05/05/2023 A125230106196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 INDERWAL JK-09-011-015-001/54
() 		1409011015NRG23310320230801359 31/03/2023 FAREED HUSSAIN 1409011015WL152338 FAREED HUSSAIN 00200 JAKA0CHATRO 2497 2497 Rejected 05/05/2023 A125230106197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 INDERWAL JK-09-011-015-001/540
() 		1409011015NRG23310320230801836 31/03/2023 NOOR DIN 1409011015WL152394 NOOR DIN 00200 JAKA0CHATRO 2043 2043 Processed 06/05/2023 A125230106251 NOOR DEEN SO NASRA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
73 INDERWAL JK-09-011-015-001/640
() 		1409011015NRG23310320230801480 31/03/2023 MUNEER AHMAD 1409011015WL152349 MUNEER AHMAD 00200 JAKA0CHATRO 2724 2724 Processed 06/05/2023 A125230106320 MANEER AHMED SO BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
74 INDERWAL JK-09-011-015-001/640
() 		1409011015NRG23310320230801481 31/03/2023 MUNEER AHMAD 1409011015WL152349 MUNEER AHMAD 00200 JAKA0CHATRO 2270 2270 Processed 06/05/2023 A125230106321 MANEER AHMED SO BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
75 INDERWAL JK-09-011-015-001/773
() 		1409011015NRG23310320230801533 31/03/2023 ABDUL KABIR 1409011015WL152351 ABDUL KABIR 00200 JAKA0CHATRO 454 454 Processed 06/05/2023 A125230106245 ABDUL KABIR SO ABDULLAH GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
76 INDERWAL JK-09-011-015-001/773
() 		1409011015NRG23310320230801534 31/03/2023 ABDUL KABIR 1409011015WL152351 ABDUL KABIR 00200 JAKA0CHATRO 2043 2043 Processed 06/05/2023 A125230106246 ABDUL KABIR SO ABDULLAH GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
77 INDERWAL JK-09-011-015-001/792-A
() 		1409011015NRG23310320230801864 31/03/2023 NOOR DIN AMAN 1409011015WL152397 NOOR DIN AMAN 00200 JAKA0CHATRO 1816 1816 Processed 06/05/2023 A125230106232 NOOR MOHD SO NASSAR DIN AMAN THE JAMMU AND KASHMIR BANK LTD(607440)
78 INDERWAL JK-09-011-015-001/923
() 		1409011015NRG23310320230801362 31/03/2023 BASRI BEGUM 1409011015WL152338 BASRI BEGUM 00200 JAKA0CHATRO 2270 2270 Processed 06/05/2023 A125230106225 BASHRI BEGUM WO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
79 INDERWAL JK-09-011-015-001/926
() 		1409011015NRG23310320230801256 31/03/2023 abdullah 1409011015WL152329 abdullah 00200 JAKA0CHATRO 1816 1816 Processed 06/05/2023 A125230106235 MOHD ABDULLAH SO MOHD AKBAR GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
80 INDERWAL JK-09-011-015-001/926
() 		1409011015NRG23310320230801257 31/03/2023 abdullah 1409011015WL152329 abdullah 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230106236 MOHD ABDULLAH SO MOHD AKBAR GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
81 INDERWAL JK-09-011-015-001/927
() 		1409011015NRG23310320230801484 31/03/2023 MOHD ISHAQ 1409011015WL152349 MOHD ISHAQ 00200 JAKA0CHATRO 1816 1816 Processed 06/05/2023 A125230106256 MOHD ISHAQ SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
82 INDERWAL JK-09-011-015-001/927
() 		1409011015NRG23310320230801485 31/03/2023 MOHD ISHAQ 1409011015WL152349 MOHD ISHAQ 00200 JAKA0CHATRO 2270 2270 Processed 06/05/2023 A125230106257 MOHD ISHAQ SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
83 INDERWAL JK-09-011-015-001/954
() 		1409011015NRG23310320230801365 31/03/2023 AHMDOO GUJJAR 1409011015WL152338 AHMDOO GUJJAR 00200 JAKA0CHATRO 2951 2951 Processed 06/05/2023 A125230106210 AHAMDOO GUJJAR SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
84 INDERWAL JK-09-011-015-001/954
() 		1409011015NRG23310320230801366 31/03/2023 AHMDOO GUJJAR 1409011015WL152338 AHMDOO GUJJAR 00200 JAKA0CHATRO 2270 2270 Processed 06/05/2023 A125230106211 AHAMDOO GUJJAR SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
85 INDERWAL JK-09-011-015-001/975
() 		1409011015NRG23310320230801837 31/03/2023 BASHIR 1409011015WL152394 BASHIR 00200 JAKA0CHATRO 1816 1816 Processed 06/05/2023 A125230106314 BASHIR AHMED SO WAHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
86 INDERWAL JK-09-011-015-001/975
() 		1409011015NRG23310320230801838 31/03/2023 BASHIR 1409011015WL152394 BASHIR 00200 JAKA0CHATRO 2951 2951 Processed 06/05/2023 A125230106315 BASHIR AHMED SO WAHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 195674 195674
87 INDERWAL JK-09-011-015-001/102
() 		1409011015NRG23310320230801233 31/03/2023 ZAREENA BEGUM 1409011015WL152329 ZAREENA BEGUM 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106335 ZAREENA BEGUM WO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
88 INDERWAL JK-09-011-015-001/102
() 		1409011015NRG23310320230801234 31/03/2023 ZAREENA BEGUM 1409011015WL152329 ZAREENA BEGUM 00200 JAKA0MMYDAN 2270 2270 Processed 06/05/2023 A125230106336 ZAREENA BEGUM WO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
89 INDERWAL JK-09-011-015-001/1064
() 		1409011015NRG23310320230801345 31/03/2023 MAKHANAI BEGUM 1409011015WL152338 MAKHANAI BEGUM 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106308 MAKHNI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
90 INDERWAL JK-09-011-015-001/1101
() 		1409011015NRG23310320230801204 31/03/2023 mohd sharief 1409011015WL152328 mohd sharief 00200 JAKA0MMYDAN 2497 2497 Rejected 05/05/2023 A125230106290 A/c Blocked or Frozen
91 INDERWAL JK-09-011-015-001/1101
() 		1409011015NRG23310320230801205 31/03/2023 mohd sharief 1409011015WL152328 mohd sharief 00200 JAKA0MMYDAN 2497 2497 Rejected 05/05/2023 A125230106291 A/c Blocked or Frozen
92 INDERWAL JK-09-011-015-001/1102
() 		1409011015NRG23310320230801235 31/03/2023 rafiq ahmed 1409011015WL152329 rafiq ahmed 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106330 RAFIQ AHMED BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
93 INDERWAL JK-09-011-015-001/1102
() 		1409011015NRG23310320230801236 31/03/2023 rafiq ahmed 1409011015WL152329 rafiq ahmed 00200 JAKA0MMYDAN 2270 2270 Processed 06/05/2023 A125230106331 RAFIQ AHMED BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
94 INDERWAL JK-09-011-015-001/1103
() 		1409011015NRG23310320230801486 31/03/2023 abdul latif 1409011015WL152350 abdul latif 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106288 AB LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
95 INDERWAL JK-09-011-015-001/1103
() 		1409011015NRG23310320230801487 31/03/2023 abdul latif 1409011015WL152350 abdul latif 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106289 AB LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
96 INDERWAL JK-09-011-015-001/1104
() 		1409011015NRG23310320230801206 31/03/2023 MOHD IQBAL 1409011015WL152328 MOHD IQBAL 00200 JAKA0MMYDAN 2043 2043 Rejected 05/05/2023 A125230106292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 INDERWAL JK-09-011-015-001/1104
() 		1409011015NRG23310320230801207 31/03/2023 MOHD IQBAL 1409011015WL152328 MOHD IQBAL 00200 JAKA0MMYDAN 2043 2043 Rejected 05/05/2023 A125230106293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 INDERWAL JK-09-011-015-001/1123
() 		1409011015NRG23310320230801510 31/03/2023 SHAMIMA BEGUM 1409011015WL152351 SHAMIMA BEGUM 00200 JAKA0MMYDAN 2043 2043 Processed 06/05/2023 A125230106332 SHAMIMA BEGUM WO MOHD QASIM BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
99 INDERWAL JK-09-011-015-001/1123
() 		1409011015NRG23310320230801511 31/03/2023 SHAMIMA BEGUM 1409011015WL152351 SHAMIMA BEGUM 00200 JAKA0MMYDAN 681 681 Processed 06/05/2023 A125230106333 SHAMIMA BEGUM WO MOHD QASIM BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
100 INDERWAL JK-09-011-015-001/1200
() 		1409011015NRG23310320230801514 31/03/2023 MOHD YOUSUF 1409011015WL152351 MOHD YOUSUF 00200 JAKA0MMYDAN 1816 1816 Processed 06/05/2023 A125230106283 MOHD YOUSUF SO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
101 INDERWAL JK-09-011-015-001/1200
() 		1409011015NRG23310320230801515 31/03/2023 MOHD YOUSUF 1409011015WL152351 MOHD YOUSUF 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106284 MOHD YOUSUF SO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
102 INDERWAL JK-09-011-015-001/1201
() 		1409011015NRG23310320230801348 31/03/2023 MOHD IQBAL 1409011015WL152338 MOHD IQBAL 00200 JAKA0MMYDAN 2951 2951 Processed 06/05/2023 A125230106298 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
103 INDERWAL JK-09-011-015-001/1201
() 		1409011015NRG23310320230801349 31/03/2023 MOHD IQBAL 1409011015WL152338 MOHD IQBAL 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106299 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
104 INDERWAL JK-09-011-015-001/1211
() 		1409011015NRG23310320230801208 31/03/2023 RIAZ AHMAD 1409011015WL152328 RIAZ AHMAD 00200 JAKA0MMYDAN 1362 1362 Processed 06/05/2023 A125230106337 RIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
105 INDERWAL JK-09-011-015-001/1213
() 		1409011015NRG23310320230801239 31/03/2023 MOHD YOUSUF 1409011015WL152329 MOHD YOUSUF 00200 JAKA0MMYDAN 1816 1816 Processed 06/05/2023 A125230106338 MOHD YOUSAF SO GH MOHD BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
106 INDERWAL JK-09-011-015-001/1213
() 		1409011015NRG23310320230801240 31/03/2023 MOHD YOUSUF 1409011015WL152329 MOHD YOUSUF 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106339 MOHD YOUSAF SO GH MOHD BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
107 INDERWAL JK-09-011-015-001/1214
() 		1409011015NRG23310320230801488 31/03/2023 GHULAM HUSSAIN 1409011015WL152350 GHULAM HUSSAIN 00200 JAKA0MMYDAN 2270 2270 Processed 06/05/2023 A125230106261 GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
108 INDERWAL JK-09-011-015-001/1214
() 		1409011015NRG23310320230801489 31/03/2023 GHULAM HUSSAIN 1409011015WL152350 GHULAM HUSSAIN 00200 JAKA0MMYDAN 1589 1589 Processed 06/05/2023 A125230106262 GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
109 INDERWAL JK-09-011-015-001/1216
() 		1409011015NRG23310320230801847 31/03/2023 MOHD ASLAM 1409011015WL152397 MOHD ASLAM 00200 JAKA0MMYDAN 2043 2043 Processed 06/05/2023 A125230106294 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
110 INDERWAL JK-09-011-015-001/1216
() 		1409011015NRG23310320230801848 31/03/2023 MOHD ASLAM 1409011015WL152397 MOHD ASLAM 00200 JAKA0MMYDAN 1816 1816 Processed 06/05/2023 A125230106295 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
111 INDERWAL JK-09-011-015-001/1238
() 		1409011015NRG23310320230801350 31/03/2023 KHATOON BEGUM 1409011015WL152338 KHATOON BEGUM 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106334 KHATOON BEGUM WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
112 INDERWAL JK-09-011-015-001/189
() 		1409011015NRG23310320230801516 31/03/2023 LIYAQAT ALI 1409011015WL152351 LIYAQAT ALI 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106309 LAYQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
113 INDERWAL JK-09-011-015-001/189
() 		1409011015NRG23310320230801517 31/03/2023 LIYAQAT ALI 1409011015WL152351 LIYAQAT ALI 00200 JAKA0MMYDAN 1816 1816 Processed 06/05/2023 A125230106325 LAYQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
114 INDERWAL JK-09-011-015-001/22
() 		1409011015NRG23310320230801194 31/03/2023 MOHD QASIM 1409011015WL152326 MOHD QASIM 00200 JAKA0MMYDAN 1362 1362 Processed 06/05/2023 A125230106263 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
115 INDERWAL JK-09-011-015-001/22
() 		1409011015NRG23310320230801195 31/03/2023 MOHD QASIM 1409011015WL152326 MOHD QASIM 00200 JAKA0MMYDAN 3632 3632 Processed 06/05/2023 A125230106264 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
116 INDERWAL JK-09-011-015-001/24
() 		1409011015NRG23310320230801519 31/03/2023 MOHD SHAFI 1409011015WL152351 MOHD SHAFI 00200 JAKA0MMYDAN 2043 2043 Processed 06/05/2023 A125230106285 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
117 INDERWAL JK-09-011-015-001/24
() 		1409011015NRG23310320230801520 31/03/2023 MOHD SHAFI 1409011015WL152351 MOHD SHAFI 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106286 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
118 INDERWAL JK-09-011-015-001/25-A
() 		1409011015NRG23310320230801352 31/03/2023 Manzoor Ahmed 1409011015WL152338 Manzoor Ahmed 00200 JAKA0MMYDAN 2497 2497 Rejected 05/05/2023 A125230106342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 INDERWAL JK-09-011-015-001/25-A
() 		1409011015NRG23310320230801353 31/03/2023 Manzoor Ahmed 1409011015WL152338 Manzoor Ahmed 00200 JAKA0MMYDAN 2951 2951 Rejected 05/05/2023 A125230106343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 INDERWAL JK-09-011-015-001/27
() 		1409011015NRG23310320230801521 31/03/2023 MANZOOR AHMED 1409011015WL152351 MANZOOR AHMED 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106326 MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
121 INDERWAL JK-09-011-015-001/27
() 		1409011015NRG23310320230801522 31/03/2023 MANZOOR AHMED 1409011015WL152351 MANZOOR AHMED 00200 JAKA0MMYDAN 2043 2043 Processed 06/05/2023 A125230106327 MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
122 INDERWAL JK-09-011-015-001/31
() 		1409011015NRG23310320230801831 31/03/2023 jamal din 1409011015WL152394 jamal din 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106300 JAMAL DIN SO NASRA THE JAMMU AND KASHMIR BANK LTD(607440)
123 INDERWAL JK-09-011-015-001/31
() 		1409011015NRG23310320230801832 31/03/2023 jamal din 1409011015WL152394 jamal din 00200 JAKA0MMYDAN 2951 2951 Processed 06/05/2023 A125230106301 JAMAL DIN SO NASRA THE JAMMU AND KASHMIR BANK LTD(607440)
124 INDERWAL JK-09-011-015-001/378-A
() 		1409011015NRG23310320230801500 31/03/2023 NOOR JAHAN 1409011015WL152350 NOOR JAHAN 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106302 NOOR JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
125 INDERWAL JK-09-011-015-001/378-A
() 		1409011015NRG23310320230801501 31/03/2023 NOOR JAHAN 1409011015WL152350 NOOR JAHAN 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106303 NOOR JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
126 INDERWAL JK-09-011-015-001/4-A
() 		1409011015NRG23310320230801856 31/03/2023 Mohd Ashraf 1409011015WL152397 Mohd Ashraf 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106265 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
127 INDERWAL JK-09-011-015-001/4-A
() 		1409011015NRG23310320230801857 31/03/2023 Mohd Ashraf 1409011015WL152397 Mohd Ashraf 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106266 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
128 INDERWAL JK-09-011-015-001/40
() 		1409011015NRG23310320230801476 31/03/2023 ABDUL LATIEF 1409011015WL152349 ABDUL LATIEF 00200 JAKA0MMYDAN 1816 1816 Processed 06/05/2023 A125230106275 AB LATIF THE JAMMU AND KASHMIR BANK LTD(607440)
129 INDERWAL JK-09-011-015-001/40
() 		1409011015NRG23310320230801477 31/03/2023 ABDUL LATIEF 1409011015WL152349 ABDUL LATIEF 00200 JAKA0MMYDAN 2270 2270 Processed 06/05/2023 A125230106276 AB LATIF THE JAMMU AND KASHMIR BANK LTD(607440)
130 INDERWAL JK-09-011-015-001/41-A
() 		1409011015NRG23310320230801243 31/03/2023 Manzoor Ahmed 1409011015WL152329 Manzoor Ahmed 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106304 MANZOOR AHMED SO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
131 INDERWAL JK-09-011-015-001/41-A
() 		1409011015NRG23310320230801244 31/03/2023 Manzoor Ahmed 1409011015WL152329 Manzoor Ahmed 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106305 MANZOOR AHMED SO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
132 INDERWAL JK-09-011-015-001/494-C
() 		1409011015NRG23310320230801356 31/03/2023 Saira Begum 1409011015WL152338 Saira Begum 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106226 DUPPBSAIRAN BEGUM WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
133 INDERWAL JK-09-011-015-001/494-C
() 		1409011015NRG23310320230801357 31/03/2023 Saira Begum 1409011015WL152338 Saira Begum 00200 JAKA0MMYDAN 2951 2951 Processed 06/05/2023 A125230106227 DUPPBSAIRAN BEGUM WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
134 INDERWAL JK-09-011-015-001/5
() 		1409011015NRG23310320230801529 31/03/2023 BASHIR AHMED 1409011015WL152351 BASHIR AHMED 00200 JAKA0MMYDAN 681 681 Processed 06/05/2023 A125230106271 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
135 INDERWAL JK-09-011-015-001/5
() 		1409011015NRG23310320230801530 31/03/2023 BASHIR AHMED 1409011015WL152351 BASHIR AHMED 00200 JAKA0MMYDAN 2043 2043 Processed 06/05/2023 A125230106272 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
136 INDERWAL JK-09-011-015-001/6-A
() 		1409011015NRG23310320230801252 31/03/2023 Yousaf 1409011015WL152329 Yousaf 00200 JAKA0MMYDAN 2043 2043 Processed 06/05/2023 A125230106267 MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
137 INDERWAL JK-09-011-015-001/6-A
() 		1409011015NRG23310320230801253 31/03/2023 Yousaf 1409011015WL152329 Yousaf 00200 JAKA0MMYDAN 2043 2043 Processed 06/05/2023 A125230106268 MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
138 INDERWAL JK-09-011-015-001/693
() 		1409011015NRG23310320230801200 31/03/2023 MOHD QASIM 1409011015WL152326 MOHD QASIM 00200 JAKA0MMYDAN 3632 3632 Processed 06/05/2023 A125230106269 MOHAMMAD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
139 INDERWAL JK-09-011-015-001/693
() 		1409011015NRG23310320230801201 31/03/2023 MOHD QASIM 1409011015WL152326 MOHD QASIM 00200 JAKA0MMYDAN 2043 2043 Processed 06/05/2023 A125230106270 MOHAMMAD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
140 INDERWAL JK-09-011-015-001/705
() 		1409011015NRG23310320230801225 31/03/2023 gulam mohammad 1409011015WL152328 gulam mohammad 00200 JAKA0MMYDAN 2270 2270 Rejected 05/05/2023 A125230106277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 INDERWAL JK-09-011-015-001/705
() 		1409011015NRG23310320230801227 31/03/2023 gulam mohammad 1409011015WL152328 gulam mohammad 00200 JAKA0MMYDAN 2270 2270 Rejected 05/05/2023 A125230106278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 INDERWAL JK-09-011-015-001/707
() 		1409011015NRG23310320230801202 31/03/2023 BASRI BEGUM 1409011015WL152326 BASRI BEGUM 00200 JAKA0MMYDAN 3405 3405 Processed 06/05/2023 A125230106287 BASRI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
143 INDERWAL JK-09-011-015-001/730
() 		1409011015NRG23310320230801862 31/03/2023 mohd aslam 1409011015WL152397 mohd aslam 00200 JAKA0MMYDAN 1816 1816 Processed 06/05/2023 A125230106328 MOHD ASLAM SO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
144 INDERWAL JK-09-011-015-001/730
() 		1409011015NRG23310320230801863 31/03/2023 mohd aslam 1409011015WL152397 mohd aslam 00200 JAKA0MMYDAN 1816 1816 Processed 06/05/2023 A125230106329 MOHD ASLAM SO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
145 INDERWAL JK-09-011-015-001/736-B
() 		1409011015NRG23310320230801229 31/03/2023 NAZIR AHMED 1409011015WL152328 NAZIR AHMED 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106279 NAZIR AHMED SO GHULAM GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
146 INDERWAL JK-09-011-015-001/736-B
() 		1409011015NRG23310320230801230 31/03/2023 NAZIR AHMED 1409011015WL152328 NAZIR AHMED 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106280 NAZIR AHMED SO GHULAM GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
147 INDERWAL JK-09-011-015-001/75
() 		1409011015NRG23310320230801482 31/03/2023 NAZIR AHMED 1409011015WL152349 NAZIR AHMED 00200 JAKA0MMYDAN 2270 2270 Processed 06/05/2023 A125230106281 NAZIR AHMED SO GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
148 INDERWAL JK-09-011-015-001/75
() 		1409011015NRG23310320230801483 31/03/2023 NAZIR AHMED 1409011015WL152349 NAZIR AHMED 00200 JAKA0MMYDAN 2724 2724 Processed 06/05/2023 A125230106282 NAZIR AHMED SO GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
149 INDERWAL JK-09-011-015-001/772
() 		1409011015NRG23310320230801231 31/03/2023 SOFIYA BEGUM 1409011015WL152328 SOFIYA BEGUM 00200 JAKA0MMYDAN 2270 2270 Processed 06/05/2023 A125230106296 SOFIA BEGUM WO ALLAHA DIN THE JAMMU AND KASHMIR BANK LTD(607440)
150 INDERWAL JK-09-011-015-001/772
() 		1409011015NRG23310320230801232 31/03/2023 SOFIYA BEGUM 1409011015WL152328 SOFIYA BEGUM 00200 JAKA0MMYDAN 2270 2270 Processed 06/05/2023 A125230106297 SOFIA BEGUM WO ALLAHA DIN THE JAMMU AND KASHMIR BANK LTD(607440)
151 INDERWAL JK-09-011-015-001/868-B
() 		1409011015NRG23310320230801360 31/03/2023 NAZIR AHMAD 1409011015WL152338 NAZIR AHMAD 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106273 NAZIR AHMED SO AKBER GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
152 INDERWAL JK-09-011-015-001/868-B
() 		1409011015NRG23310320230801361 31/03/2023 NAZIR AHMAD 1409011015WL152338 NAZIR AHMAD 00200 JAKA0MMYDAN 2951 2951 Processed 06/05/2023 A125230106274 NAZIR AHMED SO AKBER GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
153 INDERWAL JK-09-011-015-001/9-B
() 		1409011015NRG23310320230801508 31/03/2023 Khatoon Begum 1409011015WL152350 Khatoon Begum 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106306 KHATOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
154 INDERWAL JK-09-011-015-001/9-B
() 		1409011015NRG23310320230801509 31/03/2023 Khatoon Begum 1409011015WL152350 Khatoon Begum 00200 JAKA0MMYDAN 2497 2497 Processed 06/05/2023 A125230106307 KHATOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 157311 157311
Total 352985 352985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011015_310323APB_FTO_412144 JK BANK JAKA0CHATRO CHATROO 195674
2 INDERWAL JK1409011015_310323APB_FTO_412144 JK BANK JAKA0MMYDAN MUGAL MAIDAN 157311

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