Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011022_230223APB_FTO_342457
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-09-011-022-001/109-D
() 		1409011022NRG23230220230388568 23/02/2023 GH QADIR 1409011022WL121750 GH QADIR 00200 JAKA0CHATRO 3405 3405 Processed 03/04/2023 A092230268806 GHULAM QADIR SHAH SO AFZIAL SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
2 INDERWAL JK-09-011-022-001/122-B
() 		1409011022NRG23230220230388589 23/02/2023 ALAF DIN 1409011022WL121754 ALAF DIN 00200 JAKA0CHATRO 3405 3405 Processed 04/04/2023 A092230268813 ALAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 INDERWAL JK-09-011-022-001/127-B
() 		1409011022NRG23230220230388591 23/02/2023 MOHD AMIN KHATANA 1409011022WL121754 MOHD AMIN KHATANA 00200 JAKA0CHATRO 3405 3405 Processed 04/04/2023 A092230268810 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 INDERWAL JK-09-011-022-001/129-B
() 		1409011022NRG23230220230388596 23/02/2023 DULLA 1409011022WL121755 DULLA 00200 JAKA0CHATRO 2724 2724 Processed 04/04/2023 A092230268816 DULLAH GUJJAR S O KARIM GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 INDERWAL JK-09-011-022-001/133
() 		1409011022NRG23230220230388594 23/02/2023 IBRAHIM 1409011022WL121754 IBRAHIM 00200 JAKA0CHATRO 3178 3178 Processed 03/04/2023 A092230268803 IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
6 INDERWAL JK-09-011-022-001/154-B
() 		1409011022NRG23230220230388599 23/02/2023 MOHD SHAKOOR 1409011022WL121755 MOHD SHAKOOR 00200 JAKA0CHATRO 2951 2951 Processed 03/04/2023 A092230268797 MOHD SHAKOOR THE JAMMU AND KASHMIR BANK LTD(607440)
7 INDERWAL JK-09-011-022-001/158-B
() 		1409011022NRG23230220230388557 23/02/2023 GH. HUSSAIN 1409011022WL121746 GH. HUSSAIN 00200 JAKA0CHATRO 3405 3405 Processed 04/04/2023 A092230268790 GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 INDERWAL JK-09-011-022-001/173-B
() 		1409011022NRG23230220230388552 23/02/2023 BASHIR AHMED 1409011022WL121745 BASHIR AHMED 00200 JAKA0CHATRO 3405 3405 Processed 03/04/2023 A092230268809 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 INDERWAL JK-09-011-022-001/229-B
() 		1409011022NRG23230220230388633 23/02/2023 NOOR HUSAIN 1409011022WL121760 NOOR HUSAIN 00200 JAKA0CHATRO 3405 3405 Processed 03/04/2023 A092230268791 NAZERA BANOO UG NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 INDERWAL JK-09-011-022-001/253-D
() 		1409011022NRG23230220230388566 23/02/2023 RASHID 1409011022WL121748 RASHID 00200 JAKA0CHATRO 3405 3405 Processed 03/04/2023 A092230268811 AB RASHID SO JALAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 INDERWAL JK-09-011-022-001/256-B
() 		1409011022NRG23230220230388579 23/02/2023 AB RASHID 1409011022WL121753 AB RASHID 00200 JAKA0CHATRO 2951 2951 Processed 04/04/2023 A092230268792 DPBOOK ABRASHID HAJAM SO AHAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 INDERWAL JK-09-011-022-001/257-D
() 		1409011022NRG23230220230388580 23/02/2023 GH ALI HAJAM 1409011022WL121753 GH ALI HAJAM 00200 JAKA0CHATRO 2951 2951 Processed 04/04/2023 A092230268804 GH ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 INDERWAL JK-09-011-022-001/282-B
() 		1409011022NRG23230220230388558 23/02/2023 KHADIN HUSSAIN 1409011022WL121746 KHADIN HUSSAIN 00200 JAKA0CHATRO 3210 3210 Processed 04/04/2023 A092230268818 KHADIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 INDERWAL JK-09-011-022-001/299-B
() 		1409011022NRG23230220230388583 23/02/2023 FAREED AHMED 1409011022WL121753 FAREED AHMED 00200 JAKA0CHATRO 3178 3178 Processed 04/04/2023 A092230268795 FAREED AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 INDERWAL JK-09-011-022-001/303-B
() 		1409011022NRG23230220230388550 23/02/2023 SHABIR 1409011022WL121744 SHABIR 00200 JAKA0CHATRO 3405 3405 Processed 04/04/2023 A092230268807 SHABIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
16 INDERWAL JK-09-011-022-001/364-A
() 		1409011022NRG23230220230388577 23/02/2023 PARMINA BEGUM 1409011022WL121752 PARMINA BEGUM 00200 JAKA0CHATRO 3405 3405 Processed 04/04/2023 A092230268799 PARMEENA BEGUM WO AB AZIZ SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
17 INDERWAL JK-09-011-022-001/487
() 		1409011022NRG23230220230388636 23/02/2023 NAZIR 1409011022WL121760 NAZIR 00200 JAKA0CHATRO 3405 3405 Processed 03/04/2023 A092230268817 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 INDERWAL JK-09-011-022-001/492
() 		1409011022NRG23230220230388570 23/02/2023 GH MOHD 1409011022WL121751 GH MOHD 00200 JAKA0CHATRO 3178 3178 Processed 03/04/2023 A092230268808 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
19 INDERWAL JK-09-011-022-001/500-C
() 		1409011022NRG23230220230388595 23/02/2023 azim 1409011022WL121754 azim 00200 JAKA0CHATRO 2724 2724 Processed 03/04/2023 A092230268805 MOHD AZIM SO BASHIR GUJJER THE JAMMU AND KASHMIR BANK LTD(607440)
20 INDERWAL JK-09-011-022-001/502
() 		1409011022NRG23230220230388554 23/02/2023 SHAKOOR GUJJER 1409011022WL121745 SHAKOOR GUJJER 00200 JAKA0CHATRO 3405 3405 Rejected 02/04/2023 A092230268812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 INDERWAL JK-09-011-022-001/504
() 		1409011022NRG23230220230388571 23/02/2023 AB RASHID 1409011022WL121751 AB RASHID 00200 JAKA0CHATRO 3405 3405 Processed 04/04/2023 A092230268793 AB RASHEED THE JAMMU AND KASHMIR BANK LTD(607440)
22 INDERWAL JK-09-011-022-001/511
() 		1409011022NRG23230220230388560 23/02/2023 NAGINA BEGUM 1409011022WL121746 NAGINA BEGUM 00200 JAKA0CHATRO 3405 3405 Processed 03/04/2023 A092230268802 NAGINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
23 INDERWAL JK-09-011-022-001/52-A
() 		1409011022NRG23230220230388569 23/02/2023 CHUNI LAL 1409011022WL121750 CHUNI LAL 00200 JAKA0CHATRO 3405 3405 Processed 03/04/2023 A092230268848 CHUNNI LAL SO TOTA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
24 INDERWAL JK-09-011-022-001/593-A
() 		1409011022NRG23230220230388556 23/02/2023 MOHD YOUSAF 1409011022WL121745 MOHD YOUSAF 00200 JAKA0CHATRO 3405 3405 Processed 03/04/2023 A092230268814 MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
25 INDERWAL JK-09-011-022-001/607
() 		1409011022NRG23230220230388572 23/02/2023 TARIQ HUSSAIN 1409011022WL121751 TARIQ HUSSAIN 00200 JAKA0CHATRO 2951 2951 Processed 04/04/2023 A092230268819 TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 INDERWAL JK-09-011-022-001/662
() 		1409011022NRG23230220230388565 23/02/2023 MOHD ASHRAF 1409011022WL121747 MOHD ASHRAF 00200 JAKA0CHATRO 3405 3405 Processed 03/04/2023 A092230268789 MOHD ASHRAF SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
27 INDERWAL JK-09-011-022-001/721
() 		1409011022NRG23230220230388586 23/02/2023 BASHIR AHMED 1409011022WL121753 BASHIR AHMED 00200 JAKA0CHATRO 3178 3178 Processed 04/04/2023 A092230268796 BASHIR AHMED SO AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
28 INDERWAL JK-09-011-022-001/798
() 		1409011022NRG23230220230388655 23/02/2023 Gulshana Begum 1409011022WL121762 Gulshana Begum 00200 JAKA0CHATRO 3405 3405 Processed 03/04/2023 A092230268800 GULSHAN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
29 INDERWAL JK-09-011-022-001/94-B
() 		1409011022NRG23230220230388607 23/02/2023 ROSHAN LAL 1409011022WL121756 ROSHAN LAL 00200 JAKA0CHATRO 2951 2951 Processed 04/04/2023 A092230268801 ROSHAN LAL SO THAKUR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 94010 94010
30 INDERWAL JK-09-011-022-001/277
() 		1409011022NRG23230220230388634 23/02/2023 Misra begum 1409011022WL121760 Misra begum 00200 JAKA0HIDYAL 3405 3405 Processed 03/04/2023 A092230268820 MISRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
31 INDERWAL JK-09-011-022-001/213-A
() 		1409011022NRG23230220230388632 23/02/2023 Hajra 1409011022WL121760 Hajra 00200 JAKA0KSTWAR 3405 3405 Processed 03/04/2023 A092230268788 HAJRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
32 INDERWAL JK-09-011-022-001/277-B
() 		1409011022NRG23230220230388635 23/02/2023 GHULAM MOHD 1409011022WL121760 GHULAM MOHD 00200 JAKA0KSTWAR 3405 3405 Processed 03/04/2023 A092230268786 GHULAM MOHAMMAD SO GAFOOR THE JAMMU AND KASHMIR BANK LTD(607440)
33 INDERWAL JK-09-011-022-001/777-D
() 		1409011022NRG23230220230388605 23/02/2023 Kailash Kumar 1409011022WL121756 Kailash Kumar 00200 JAKA0KSTWAR 2951 2951 Processed 04/04/2023 A092230268787 KAILASH KUMAR SO NATH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9761 9761
34 INDERWAL JK-09-011-022-001/124-A
() 		1409011022NRG23230220230388590 23/02/2023 Taj Din 1409011022WL121754 Taj Din 00200 JAKA0MMYDAN 3178 3178 Processed 03/04/2023 A092230268840 TAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 INDERWAL JK-09-011-022-001/128-C
() 		1409011022NRG23230220230388592 23/02/2023 KAZEE 1409011022WL121754 KAZEE 00200 JAKA0MMYDAN 3405 3405 Processed 04/04/2023 A092230268836 KHATIJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
36 INDERWAL JK-09-011-022-001/132-B
() 		1409011022NRG23230220230388593 23/02/2023 MANGOO 1409011022WL121754 MANGOO 00200 JAKA0MMYDAN 3405 3405 Processed 03/04/2023 A092230268863 MANGOO GUJJAR SO SHAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 INDERWAL JK-09-011-022-001/141
() 		1409011022NRG23230220230388597 23/02/2023 SHAKOOR 1409011022WL121755 SHAKOOR 00200 JAKA0MMYDAN 3405 3405 Processed 03/04/2023 A092230268826 SHAKOOR KHATAN SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 INDERWAL JK-09-011-022-001/147-B
() 		1409011022NRG23230220230388598 23/02/2023 Latief 1409011022WL121755 Latief 00200 JAKA0MMYDAN 3178 3178 Processed 04/04/2023 A092230268855 ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
39 INDERWAL JK-09-011-022-001/17-B
() 		1409011022NRG23230220230388649 23/02/2023 AB MAJEED SHAH 1409011022WL121762 AB MAJEED SHAH 00200 JAKA0MMYDAN 3405 3405 Processed 03/04/2023 A092230268829 ABDUL MAJEED SHAH SO MOHAMMADU SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
40 INDERWAL JK-09-011-022-001/18-A
() 		1409011022NRG23230220230388650 23/02/2023 HAMIDA BEGUM 1409011022WL121762 HAMIDA BEGUM 00200 JAKA0MMYDAN 3405 3405 Processed 03/04/2023 A092230268828 HAMIDA BEGUM WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 INDERWAL JK-09-011-022-001/190-D
() 		1409011022NRG23230220230388631 23/02/2023 BEGHI BEGUM 1409011022WL121760 BEGHI BEGUM 00200 JAKA0MMYDAN 3405 3405 Processed 04/04/2023 A092230268847 BEGHI BEGUM WO TAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 INDERWAL JK-09-011-022-001/20-A
() 		1409011022NRG23230220230388575 23/02/2023 Shaida 1409011022WL121752 Shaida 00200 JAKA0MMYDAN 3178 3178 Processed 03/04/2023 A092230268849 SHAHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
43 INDERWAL JK-09-011-022-001/21
() 		1409011022NRG23230220230388576 23/02/2023 FAROOQ AHMED 1409011022WL121752 FAROOQ AHMED 00200 JAKA0MMYDAN 3405 3405 Processed 04/04/2023 A092230268821 FAROOQ AHMED SO AB GANI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
44 INDERWAL JK-09-011-022-001/220-B
() 		1409011022NRG23230220230388547 23/02/2023 HUSSAIN 1409011022WL121744 HUSSAIN 00200 JAKA0MMYDAN 3405 3405 Processed 04/04/2023 A092230268832 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 INDERWAL JK-09-011-022-001/228-B
() 		1409011022NRG23230220230388548 23/02/2023 GhULAM 1409011022WL121744 GhULAM 00200 JAKA0MMYDAN 3405 3405 Processed 04/04/2023 A092230268852 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
46 INDERWAL JK-09-011-022-001/233-B
() 		1409011022NRG23230220230388549 23/02/2023 MEHAR DIN 1409011022WL121744 MEHAR DIN 00200 JAKA0MMYDAN 3405 3405 Processed 03/04/2023 A092230268860 MAHAR UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
47 INDERWAL JK-09-011-022-001/24
() 		1409011022NRG23230220230388652 23/02/2023 MANZOOR AHMED 1409011022WL121762 MANZOOR AHMED 00200 JAKA0MMYDAN 3405 3405 Processed 04/04/2023 A092230268844 MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
48 INDERWAL JK-09-011-022-001/259-A
() 		1409011022NRG23230220230388600 23/02/2023 Misra 1409011022WL121755 Misra 00200 JAKA0MMYDAN 3405 3405 Processed 03/04/2023 A092230268825 MISRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 INDERWAL JK-09-011-022-001/274
() 		1409011022NRG23230220230388581 23/02/2023 BASHIR AHMED 1409011022WL121753 BASHIR AHMED 00200 JAKA0MMYDAN 3178 3178 Processed 04/04/2023 A092230268835 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
50 INDERWAL JK-09-011-022-001/278-D
() 		1409011022NRG23230220230388582 23/02/2023 SANAULLAHA 1409011022WL121753 SANAULLAHA 00200 JAKA0MMYDAN 3178 3178 Processed 03/04/2023 A092230268834 SANAULLAH HAJAM SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
51 INDERWAL JK-09-011-022-001/292-B
() 		1409011022NRG23230220230388559 23/02/2023 IRSHAD AHMED 1409011022WL121746 IRSHAD AHMED 00200 JAKA0MMYDAN 3405 3405 Processed 04/04/2023 A092230268833 IRSHAD AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
52 INDERWAL JK-09-011-022-001/330-D
() 		1409011022NRG23230220230388553 23/02/2023 Shera bani 1409011022WL121745 Shera bani 00200 JAKA0MMYDAN 3405 3405 Processed 03/04/2023 A092230268794 SHERA BANI SO AHAMDU BANI THE JAMMU AND KASHMIR BANK LTD(607440)
53 INDERWAL JK-09-011-022-001/386-C
() 		1409011022NRG23230220230388584 23/02/2023 GH MOHD 1409011022WL121753 GH MOHD 00200 JAKA0MMYDAN 1135 1135 Processed 03/04/2023 A092230268842 GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
54 INDERWAL JK-09-011-022-001/430
() 		1409011022NRG23230220230388601 23/02/2023 ALI GUJJER 1409011022WL121755 ALI GUJJER 00200 JAKA0MMYDAN 3178 3178 Processed 04/04/2023 A092230268850 ALI MOHD SO GAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
55 INDERWAL JK-09-011-022-001/45-A
() 		1409011022NRG23230220230388644 23/02/2023 NATH RAM THAKUR 1409011022WL121761 NATH RAM THAKUR 00200 JAKA0MMYDAN 2951 2951 Processed 04/04/2023 A092230268862 NATH RAM SO THAKUR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
56 INDERWAL JK-09-011-022-001/47-A
() 		1409011022NRG23230220230388645 23/02/2023 BIDYA LAL 1409011022WL121761 BIDYA LAL 00200 JAKA0MMYDAN 2951 2951 Processed 04/04/2023 A092230268830 BIDYA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
57 INDERWAL JK-09-011-022-001/48-A
() 		1409011022NRG23230220230388646 23/02/2023 FEROZ CHNAD 1409011022WL121761 FEROZ CHNAD 00200 JAKA0MMYDAN 2951 2951 Processed 03/04/2023 A092230268854 MR FAROOZ CHAND STATE BANK OF INDIA(508548)
58 INDERWAL JK-09-011-022-001/486
() 		1409011022NRG23230220230388563 23/02/2023 NOOR DIN 1409011022WL121747 NOOR DIN 00200 JAKA0MMYDAN 3210 3210 Processed 03/04/2023 A092230268831 NOOR DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
59 INDERWAL JK-09-011-022-001/53-B
() 		1409011022NRG23230220230388647 23/02/2023 Lachmi Devi 1409011022WL121761 Lachmi Devi 00200 JAKA0MMYDAN 2951 2951 Processed 04/04/2023 A092230268853 LACHMI DEVI WO DUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
60 INDERWAL JK-09-011-022-001/54-B
() 		1409011022NRG23230220230388648 23/02/2023 Om Parkash 1409011022WL121761 Om Parkash 00200 JAKA0MMYDAN 2951 2951 Processed 03/04/2023 A092230268822 OM PRAKASH SO JAMEET RAM THE JAMMU AND KASHMIR BANK LTD(607440)
61 INDERWAL JK-09-011-022-001/558
() 		1409011022NRG23230220230388637 23/02/2023 ALAF DIN 1409011022WL121760 ALAF DIN 00200 JAKA0MMYDAN 3405 3405 Processed 04/04/2023 A092230268864 ALIF DIN SO MEHAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
62 INDERWAL JK-09-011-022-001/559-D
() 		1409011022NRG23230220230388638 23/02/2023 Beguna Begum 1409011022WL121760 Beguna Begum 00200 JAKA0MMYDAN 3405 3405 Processed 04/04/2023 A092230268839 BEGA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
63 INDERWAL JK-09-011-022-001/567
() 		1409011022NRG23230220230388653 23/02/2023 salma begum 1409011022WL121762 salma begum 00200 JAKA0MMYDAN 3405 3405 Processed 03/04/2023 A092230268846 SALMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
64 INDERWAL JK-09-011-022-001/574
() 		1409011022NRG23230220230388555 23/02/2023 GH MOHD 1409011022WL121745 GH MOHD 00200 JAKA0MMYDAN 3405 3405 Rejected 02/04/2023 A092230268841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 INDERWAL JK-09-011-022-001/577
() 		1409011022NRG23230220230388567 23/02/2023 GH HUSSAIN 1409011022WL121749 GH HUSSAIN 00200 JAKA0MMYDAN 3405 3405 Processed 03/04/2023 A092230268845 GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
66 INDERWAL JK-09-011-022-001/613
() 		1409011022NRG23230220230388551 23/02/2023 RAQEEB 1409011022WL121744 RAQEEB 00200 JAKA0MMYDAN 3405 3405 Processed 03/04/2023 A092230268837 MOHAMMAD RAKEEB THE JAMMU AND KASHMIR BANK LTD(607440)
67 INDERWAL JK-09-011-022-001/618-C
() 		1409011022NRG23230220230388561 23/02/2023 Faried 1409011022WL121746 Faried 00200 JAKA0MMYDAN 3405 3405 Processed 03/04/2023 A092230268823 FAREED AHMED SO BAKSHA THE JAMMU AND KASHMIR BANK LTD(607440)
68 INDERWAL JK-09-011-022-001/623
() 		1409011022NRG23230220230388585 23/02/2023 Qasim 1409011022WL121753 Qasim 00200 JAKA0MMYDAN 3178 3178 Processed 03/04/2023 A092230268843 QASIM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
69 INDERWAL JK-09-011-022-001/656
() 		1409011022NRG23230220230388564 23/02/2023 BASHIR AHMED 1409011022WL121747 BASHIR AHMED 00200 JAKA0MMYDAN 3405 3405 Processed 03/04/2023 A092230268851 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
70 INDERWAL JK-09-011-022-001/673-A
() 		1409011022NRG23230220230388654 23/02/2023 Ruksana begum 1409011022WL121762 Ruksana begum 00200 JAKA0MMYDAN 3405 3405 Processed 04/04/2023 A092230268865 RUKHSANA BANOO DO GH MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
71 INDERWAL JK-09-011-022-001/679
() 		1409011022NRG23230220230388639 23/02/2023 QASIM 1409011022WL121760 QASIM 00200 JAKA0MMYDAN 3405 3405 Processed 04/04/2023 A092230268838 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
72 INDERWAL JK-09-011-022-001/699
() 		1409011022NRG23230220230388640 23/02/2023 KHAMEED 1409011022WL121760 KHAMEED 00200 JAKA0MMYDAN 3405 3405 Processed 04/04/2023 A092230268858 KHAMEED THE JAMMU AND KASHMIR BANK LTD(607440)
73 INDERWAL JK-09-011-022-001/713
() 		1409011022NRG23230220230388641 23/02/2023 YOUSUF 1409011022WL121760 YOUSUF 00200 JAKA0MMYDAN 3178 3178 Processed 03/04/2023 A092230268857 MOHAMMAD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
74 INDERWAL JK-09-011-022-001/719
() 		1409011022NRG23230220230388573 23/02/2023 HAFEEZ 1409011022WL121751 HAFEEZ 00200 JAKA0MMYDAN 3405 3405 Processed 04/04/2023 A092230268798 MOHD HAFEEZ THE JAMMU AND KASHMIR BANK LTD(607440)
75 INDERWAL JK-09-011-022-001/763
() 		1409011022NRG23230220230388642 23/02/2023 Qasim 1409011022WL121760 Qasim 00200 JAKA0MMYDAN 3178 3178 Processed 04/04/2023 A092230268859 MOHAMMAD QASIM SO ALIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
76 INDERWAL JK-09-011-022-001/781-C
() 		1409011022NRG23230220230388643 23/02/2023 Mohd Ashraf 1409011022WL121760 Mohd Ashraf 00200 JAKA0MMYDAN 3178 3178 Processed 04/04/2023 A092230268856 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
77 INDERWAL JK-09-011-022-001/785
() 		1409011022NRG23230220230388574 23/02/2023 Muneer 1409011022WL121751 Muneer 00200 JAKA0MMYDAN 3178 3178 Processed 04/04/2023 A092230268824 MUNEER AHMED S O GH MOHD KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
78 INDERWAL JK-09-011-022-001/799
() 		1409011022NRG23230220230388587 23/02/2023 Booban 1409011022WL121753 Booban 00200 JAKA0MMYDAN 3405 3405 Processed 04/04/2023 A092230268861 BOBA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 145993 145993
79 INDERWAL JK-09-011-022-001/170-D
() 		1409011022NRG23230220230388562 23/02/2023 BEGMA BEGUM 1409011022WL121747 BEGMA BEGUM 00200 JAKA0SIGDEE 3405 3405 Processed 04/04/2023 A092230268870 BEGMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
80 INDERWAL JK-09-011-022-001/23-B
() 		1409011022NRG23230220230388651 23/02/2023 Safiya Begum 1409011022WL121762 Safiya Begum 00200 JAKA0SIGDEE 3405 3405 Processed 03/04/2023 A092230268866 SAFIA BEGUM WO AB HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
81 INDERWAL JK-09-011-022-001/727
() 		1409011022NRG23230220230388602 23/02/2023 Fareed Ahmed 1409011022WL121755 Fareed Ahmed 00200 JAKA0SIGDEE 3405 3405 Processed 04/04/2023 A092230268827 FAREED AHMAD S O GAFOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
82 INDERWAL JK-09-011-022-001/74-A
() 		1409011022NRG23230220230388604 23/02/2023 Bimla devi 1409011022WL121756 Bimla devi 00200 JAKA0SIGDEE 2951 2951 Processed 04/04/2023 A092230268815 BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
83 INDERWAL JK-09-011-022-001/809
() 		1409011022NRG23230220230388606 23/02/2023 Suraj Kumar 1409011022WL121756 Suraj Kumar 00200 JAKA0SIGDEE 2951 2951 Processed 03/04/2023 A092230268871 SURAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
84 INDERWAL JK-09-011-022-001/828
() 		1409011022NRG23230220230388603 23/02/2023 Dawood 1409011022WL121755 Dawood 00200 JAKA0SIGDEE 3405 3405 Processed 04/04/2023 A092230268867 DAWOOD AHMED SO TAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
85 INDERWAL JK-09-011-022-001/836
() 		1409011022NRG23230220230388588 23/02/2023 Mohd Shafi 1409011022WL121753 Mohd Shafi 00200 JAKA0SIGDEE 3405 3405 Processed 03/04/2023 A092230268869 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
86 INDERWAL JK-09-011-022-001/871
() 		1409011022NRG23230220230388578 23/02/2023 Nagina begum 1409011022WL121752 Nagina begum 00200 JAKA0SIGDEE 3405 3405 Processed 04/04/2023 A092230268868 NAGINA BEGUM WO GHULAM ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26332 26332
Total 279501 279501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011022_230223APB_FTO_342457 JK BANK JAKA0CHATRO CHATROO 94010
2 INDERWAL JK1409011022_230223APB_FTO_342457 JK BANK JAKA0HIDYAL HIDYAL 3405
3 INDERWAL JK1409011022_230223APB_FTO_342457 JK BANK JAKA0KSTWAR KISHTWAR 9761
4 INDERWAL JK1409011022_230223APB_FTO_342457 JK BANK JAKA0MMYDAN MUGAL MAIDAN 145993
5 INDERWAL JK1409011022_230223APB_FTO_342457 JK BANK JAKA0SIGDEE SIGDEE 26332

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