Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:51:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020025_090323APB_FTO_355477
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 DRABSHALLA JK-09-020-025-001/173
() 		1409020025NRG23080320230412867 09/03/2023 TAHIR HUSSAIN 1409020025WL125619 TAHIR HUSSAIN 00200 JAKA0CHATRO 227 227 Processed 23/03/2023 A081230211813 TAHIR HUSSAIN SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 227 227
2 DRABSHALLA JK-09-020-025-001/11-A
() 		1409020025NRG23080320230412937 09/03/2023 MOHD HUSSAIN 1409020025WL125648 MOHD HUSSAIN 00200 JAKA0DRABLA 1589 1589 Processed 23/03/2023 A081230211792 MOHD HUSSAIN HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRABSHALLA JK-09-020-025-001/11-A
() 		1409020025NRG23080320230412938 09/03/2023 MOHD HUSSAIN 1409020025WL125648 MOHD HUSSAIN 00200 JAKA0DRABLA 454 454 Processed 23/03/2023 A081230211594 MOHD HUSSAIN HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRABSHALLA JK-09-020-025-001/201
() 		1409020025NRG23080320230412855 09/03/2023 AMJAD AHMED 1409020025WL125613 AMJAD AHMED 00200 JAKA0DRABLA 1362 1362 Rejected 22/03/2023 A081230211446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DRABSHALLA JK-09-020-025-001/301
() 		1409020025NRG23080320230412859 09/03/2023 Ab Kabir 1409020025WL125614 Ab Kabir 00200 JAKA0DRABLA 1362 1362 Processed 23/03/2023 A081230211464 ABDUL KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRABSHALLA JK-09-020-025-001/303
() 		1409020025NRG23080320230412929 09/03/2023 Haqnawaz 1409020025WL125644 Haqnawaz 00200 JAKA0DRABLA 1589 1589 Processed 23/03/2023 A081230211523 HAQNAWAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
7 DRABSHALLA JK-09-020-025-001/271
() 		1409020025NRG23080320230412832 09/03/2023 NAHIDA BANOO 1409020025WL125605 NAHIDA BANOO 00200 JAKA0HIDYAL 1589 1589 Processed 23/03/2023 A081230211791 NAHIDA BANOO DO IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
8 DRABSHALLA JK-09-020-025-001/268
() 		1409020025NRG23080320230412879 09/03/2023 SHAMSHADA BEGUM 1409020025WL125624 SHAMSHADA BEGUM 00200 JAKA0KSTWAR 908 908 Processed 23/03/2023 A081230211814 SHAMSHAD BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRABSHALLA JK-09-020-025-001/269
() 		1409020025NRG23080320230412880 09/03/2023 SHAHIDA BEGUM 1409020025WL125624 SHAHIDA BEGUM 00200 JAKA0KSTWAR 908 908 Processed 23/03/2023 A081230211583 SHAHIDA BEGUM WO ZAHID HUSSAIN SAROORI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
10 DRABSHALLA JK-09-020-025-001/10
() 		1409020025NRG23080320230412935 09/03/2023 GULAM HASSAN 1409020025WL125648 GULAM HASSAN 00200 JAKA0SARTAL 454 454 Processed 23/03/2023 A081230211588 GH HASSAN HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 DRABSHALLA JK-09-020-025-001/10
() 		1409020025NRG23080320230412936 09/03/2023 GULAM HASSAN 1409020025WL125648 GULAM HASSAN 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211820 GH HASSAN HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRABSHALLA JK-09-020-025-001/100
() 		1409020025NRG23080320230412930 09/03/2023 IRSHAD AHMED 1409020025WL125645 IRSHAD AHMED 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211494 IRSHAD AHMED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRABSHALLA JK-09-020-025-001/104
() 		1409020025NRG23080320230412894 09/03/2023 MOHD RAFI 1409020025WL125630 MOHD RAFI 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211524 MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRABSHALLA JK-09-020-025-001/105
() 		1409020025NRG23080320230412895 09/03/2023 MOHD YOUNUS 1409020025WL125630 MOHD YOUNUS 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211626 MOHAMMAD YOUNAS LONE THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRABSHALLA JK-09-020-025-001/108
() 		1409020025NRG23080320230412896 09/03/2023 BEGUMA BEGUM 1409020025WL125630 BEGUMA BEGUM 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211697 BEGUM JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRABSHALLA JK-09-020-025-001/109
() 		1409020025NRG23080320230412897 09/03/2023 BASHIR AHMED 1409020025WL125630 BASHIR AHMED 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211456 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRABSHALLA JK-09-020-025-001/110
() 		1409020025NRG23080320230412898 09/03/2023 BAHAR AHMED 1409020025WL125630 BAHAR AHMED 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211758 BAHAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRABSHALLA JK-09-020-025-001/112
() 		1409020025NRG23080320230412900 09/03/2023 AB MAJEED 1409020025WL125631 AB MAJEED 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211759 ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRABSHALLA JK-09-020-025-001/118
() 		1409020025NRG23080320230412928 09/03/2023 GULSHAN BEGUM 1409020025WL125644 GULSHAN BEGUM 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211620 GULSHAN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRABSHALLA JK-09-020-025-001/12
() 		1409020025NRG23080320230412878 09/03/2023 MUSHTAQ AHMED 1409020025WL125624 MUSHTAQ AHMED 00200 JAKA0SARTAL 681 681 Processed 23/03/2023 A081230211458 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRABSHALLA JK-09-020-025-001/121-A
() 		1409020025NRG23080320230412926 09/03/2023 FAROOQ AHMED 1409020025WL125643 FAROOQ AHMED 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211593 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 DRABSHALLA JK-09-020-025-001/126-A
() 		1409020025NRG23080320230412838 09/03/2023 ASGHAR ALI 1409020025WL125608 ASGHAR ALI 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211699 ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRABSHALLA JK-09-020-025-001/13
() 		1409020025NRG23080320230412891 09/03/2023 SAYAQA KOUSAR 1409020025WL125628 SAYAQA KOUSAR 00200 JAKA0SARTAL 681 681 Processed 23/03/2023 A081230211485 SAYAQA KOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 DRABSHALLA JK-09-020-025-001/133
() 		1409020025NRG23080320230412828 09/03/2023 SHARIFA BEGUM 1409020025WL125604 SHARIFA BEGUM 00200 JAKA0SARTAL 1589 1589 Rejected 22/03/2023 A081230211525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 DRABSHALLA JK-09-020-025-001/134
() 		1409020025NRG23080320230412829 09/03/2023 HAFIZA BEGEM 1409020025WL125604 HAFIZA BEGEM 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211495 HAFIZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRABSHALLA JK-09-020-025-001/134-A
() 		1409020025NRG23080320230412830 09/03/2023 SHAH NAWAZ 1409020025WL125604 SHAH NAWAZ 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211703 SHAH HUSSAIN SO SADAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRABSHALLA JK-09-020-025-001/144
() 		1409020025NRG23080320230412925 09/03/2023 NAMAT ALI 1409020025WL125642 NAMAT ALI 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211826 NIYAMAT ALI SO MOHDSABIR THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRABSHALLA JK-09-020-025-001/15
() 		1409020025NRG23080320230412872 09/03/2023 HAFIZA BEGUM 1409020025WL125622 HAFIZA BEGUM 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211669 HAFIZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
29 DRABSHALLA JK-09-020-025-001/150
() 		1409020025NRG23080320230412931 09/03/2023 ZUBAIR AHAMED 1409020025WL125646 ZUBAIR AHAMED 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211552 DUPPB ZUBAIR AHMED SO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
30 DRABSHALLA JK-09-020-025-001/16
() 		1409020025NRG23080320230412889 09/03/2023 BEGMA BEGUM 1409020025WL125627 BEGMA BEGUM 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211555 BEGMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
31 DRABSHALLA JK-09-020-025-001/162
() 		1409020025NRG23080320230412837 09/03/2023 MOHD YOUSAF 1409020025WL125607 MOHD YOUSAF 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211490 MOHD YOUSAF SO NAZEER AHAMAD THE JAMMU AND KASHMIR BANK LTD(607440)
32 DRABSHALLA JK-09-020-025-001/164
() 		1409020025NRG23080320230412939 09/03/2023 SHAKEELA BEGUM 1409020025WL125648 SHAKEELA BEGUM 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211825 SHAKEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
33 DRABSHALLA JK-09-020-025-001/169
() 		1409020025NRG23080320230412892 09/03/2023 JAMEELA BEGUM 1409020025WL125628 JAMEELA BEGUM 00200 JAKA0SARTAL 454 454 Processed 23/03/2023 A081230211528 MR JAMEELA BEGUM STATE BANK OF INDIA(508548)
34 DRABSHALLA JK-09-020-025-001/17
() 		1409020025NRG23080320230412876 09/03/2023 NASEEMA 1409020025WL125623 NASEEMA 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211667 NASEEMA BEGUM WO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
35 DRABSHALLA JK-09-020-025-001/171
() 		1409020025NRG23080320230412890 09/03/2023 AB LATIEF 1409020025WL125627 AB LATIEF 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211590 LATIF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
36 DRABSHALLA JK-09-020-025-001/179-A
() 		1409020025NRG23080320230412962 09/03/2023 ZAHIDA BEGUM 1409020025WL125651 ZAHIDA BEGUM 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211496 ZAHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
37 DRABSHALLA JK-09-020-025-001/179-A
() 		1409020025NRG23080320230412963 09/03/2023 ZAHIDA BEGUM 1409020025WL125651 ZAHIDA BEGUM 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211672 ZAHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
38 DRABSHALLA JK-09-020-025-001/179-A
() 		1409020025NRG23080320230412964 09/03/2023 ZAHIDA BEGUM 1409020025WL125651 ZAHIDA BEGUM 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211729 ZAHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
39 DRABSHALLA JK-09-020-025-001/179-A
() 		1409020025NRG23080320230412965 09/03/2023 ZAHIDA BEGUM 1409020025WL125651 ZAHIDA BEGUM 00200 JAKA0SARTAL 227 227 Processed 23/03/2023 A081230211760 ZAHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
40 DRABSHALLA JK-09-020-025-001/179-A
() 		1409020025NRG23080320230412966 09/03/2023 ZAHIDA BEGUM 1409020025WL125651 ZAHIDA BEGUM 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211730 ZAHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
41 DRABSHALLA JK-09-020-025-001/18
() 		1409020025NRG23080320230412869 09/03/2023 GULAM MUSTAFA 1409020025WL125620 GULAM MUSTAFA 00200 JAKA0SARTAL 681 681 Processed 23/03/2023 A081230211624 GH MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
42 DRABSHALLA JK-09-020-025-001/183
() 		1409020025NRG23080320230412918 09/03/2023 YASIR ALI BUTT 1409020025WL125638 YASIR ALI BUTT 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211447 YASIR IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
43 DRABSHALLA JK-09-020-025-001/184
() 		1409020025NRG23080320230412877 09/03/2023 SHAKIR RASHID BUTT 1409020025WL125623 SHAKIR RASHID BUTT 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211619 SHAKIR RASHID BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
44 DRABSHALLA JK-09-020-025-001/187
() 		1409020025NRG23080320230412860 09/03/2023 ANJUM ARA 1409020025WL125615 ANJUM ARA 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211493 ANJUM ARA WO TARIQ HUSSAIN HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
45 DRABSHALLA JK-09-020-025-001/189
() 		1409020025NRG23080320230412914 09/03/2023 MAJID HUSSAIN 1409020025WL125636 MAJID HUSSAIN 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211668 MAJID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
46 DRABSHALLA JK-09-020-025-001/19
() 		1409020025NRG23080320230412952 09/03/2023 AB RASHID 1409020025WL125650 AB RASHID 00200 JAKA0SARTAL 681 681 Processed 23/03/2023 A081230211630 AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
47 DRABSHALLA JK-09-020-025-001/19
() 		1409020025NRG23080320230412953 09/03/2023 AB RASHID 1409020025WL125650 AB RASHID 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211560 AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
48 DRABSHALLA JK-09-020-025-001/19
() 		1409020025NRG23080320230412954 09/03/2023 AB RASHID 1409020025WL125650 AB RASHID 00200 JAKA0SARTAL 681 681 Processed 23/03/2023 A081230211631 AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
49 DRABSHALLA JK-09-020-025-001/19
() 		1409020025NRG23080320230412955 09/03/2023 AB RASHID 1409020025WL125650 AB RASHID 00200 JAKA0SARTAL 454 454 Processed 23/03/2023 A081230211527 AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
50 DRABSHALLA JK-09-020-025-001/19
() 		1409020025NRG23080320230412956 09/03/2023 AB RASHID 1409020025WL125650 AB RASHID 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211498 AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
51 DRABSHALLA JK-09-020-025-001/193
() 		1409020025NRG23080320230412841 09/03/2023 IZHAR AHMED 1409020025WL125609 IZHAR AHMED 00200 JAKA0SARTAL 1362 1362 Rejected 22/03/2023 A081230211671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DRABSHALLA JK-09-020-025-001/20
() 		1409020025NRG23080320230412831 09/03/2023 RAFIA BEGUM 1409020025WL125605 RAFIA BEGUM 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211673 RAFIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
53 DRABSHALLA JK-09-020-025-001/21
() 		1409020025NRG23080320230412957 09/03/2023 NASIMA BEGUM 1409020025WL125650 NASIMA BEGUM 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211462 NASIMA BEGUM WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
54 DRABSHALLA JK-09-020-025-001/21
() 		1409020025NRG23080320230412958 09/03/2023 NASIMA BEGUM 1409020025WL125650 NASIMA BEGUM 00200 JAKA0SARTAL 454 454 Processed 23/03/2023 A081230211701 NASIMA BEGUM WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
55 DRABSHALLA JK-09-020-025-001/21
() 		1409020025NRG23080320230412959 09/03/2023 NASIMA BEGUM 1409020025WL125650 NASIMA BEGUM 00200 JAKA0SARTAL 681 681 Processed 23/03/2023 A081230211497 NASIMA BEGUM WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
56 DRABSHALLA JK-09-020-025-001/21
() 		1409020025NRG23080320230412960 09/03/2023 NASIMA BEGUM 1409020025WL125650 NASIMA BEGUM 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211702 NASIMA BEGUM WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
57 DRABSHALLA JK-09-020-025-001/21
() 		1409020025NRG23080320230412961 09/03/2023 NASIMA BEGUM 1409020025WL125650 NASIMA BEGUM 00200 JAKA0SARTAL 681 681 Processed 23/03/2023 A081230211824 NASIMA BEGUM WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
58 DRABSHALLA JK-09-020-025-001/22
() 		1409020025NRG23080320230412893 09/03/2023 MOHD HANIF 1409020025WL125629 MOHD HANIF 00200 JAKA0SARTAL 908 908 Processed 23/03/2023 A081230211559 MOHD HANEEF ZARGAR THE JAMMU AND KASHMIR BANK LTD(607440)
59 DRABSHALLA JK-09-020-025-001/227
() 		1409020025NRG23080320230412911 09/03/2023 SANTOSHA DEVI 1409020025WL125634 SANTOSHA DEVI 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211589 SANTOSHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
60 DRABSHALLA JK-09-020-025-001/23
() 		1409020025NRG23080320230412842 09/03/2023 AZIZ MOHD 1409020025WL125609 AZIZ MOHD 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211457 AZIZ MOHD SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
61 DRABSHALLA JK-09-020-025-001/240
() 		1409020025NRG23080320230412843 09/03/2023 RAHAT MAJID 1409020025WL125609 RAHAT MAJID 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211823 RAHAT MAJID SO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
62 DRABSHALLA JK-09-020-025-001/242
() 		1409020025NRG23080320230412967 09/03/2023 ADIL RASHID 1409020025WL125651 ADIL RASHID 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211584 ADIL RASHEED BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
63 DRABSHALLA JK-09-020-025-001/242
() 		1409020025NRG23080320230412968 09/03/2023 ADIL RASHID 1409020025WL125651 ADIL RASHID 00200 JAKA0SARTAL 227 227 Processed 23/03/2023 A081230211815 ADIL RASHEED BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
64 DRABSHALLA JK-09-020-025-001/242
() 		1409020025NRG23080320230412969 09/03/2023 ADIL RASHID 1409020025WL125651 ADIL RASHID 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211659 ADIL RASHEED BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
65 DRABSHALLA JK-09-020-025-001/242
() 		1409020025NRG23080320230412970 09/03/2023 ADIL RASHID 1409020025WL125651 ADIL RASHID 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211618 ADIL RASHEED BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
66 DRABSHALLA JK-09-020-025-001/242
() 		1409020025NRG23080320230412971 09/03/2023 ADIL RASHID 1409020025WL125651 ADIL RASHID 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211549 ADIL RASHEED BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
67 DRABSHALLA JK-09-020-025-001/245
() 		1409020025NRG23080320230412873 09/03/2023 ANEES IQBAL 1409020025WL125622 ANEES IQBAL 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211785 ANEES IQBAL SO MOHD IQBAL BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
68 DRABSHALLA JK-09-020-025-001/248
() 		1409020025NRG23080320230412933 09/03/2023 SAIMA BEGUM 1409020025WL125647 SAIMA BEGUM 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211661 SAIMA BEGUM WO MOHD IRFAN THE JAMMU AND KASHMIR BANK LTD(607440)
69 DRABSHALLA JK-09-020-025-001/250
() 		1409020025NRG23080320230412916 09/03/2023 shabina Begum 1409020025WL125637 shabina Begum 00200 JAKA0SARTAL 908 908 Processed 23/03/2023 A081230211757 SHABINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
70 DRABSHALLA JK-09-020-025-001/257
() 		1409020025NRG23080320230412923 09/03/2023 AMINA BEGUM 1409020025WL125641 AMINA BEGUM 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211452 AMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
71 DRABSHALLA JK-09-020-025-001/26
() 		1409020025NRG23080320230412888 09/03/2023 JAVAEED AHMED 1409020025WL125626 JAVAEED AHMED 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211627 JAVAID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
72 DRABSHALLA JK-09-020-025-001/261
() 		1409020025NRG23080320230412858 09/03/2023 YASSER ALI 1409020025WL125614 YASSER ALI 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211449 YASSER ALI AIRTEL PAYMENTS BANK LIMITED(990288)
73 DRABSHALLA JK-09-020-025-001/267
() 		1409020025NRG23080320230412870 09/03/2023 MEHFUZA BEGUM 1409020025WL125620 MEHFUZA BEGUM 00200 JAKA0SARTAL 908 908 Processed 23/03/2023 A081230211488 MEHFUZA BEGUM WO BABER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
74 DRABSHALLA JK-09-020-025-001/27
() 		1409020025NRG23080320230412861 09/03/2023 MOHD ISHAQ 1409020025WL125615 MOHD ISHAQ 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211459 MOHD FAZAN THROUGH MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
75 DRABSHALLA JK-09-020-025-001/270
() 		1409020025NRG23080320230412836 09/03/2023 KHALID BASHIR 1409020025WL125606 KHALID BASHIR 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211585 KHALID BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
76 DRABSHALLA JK-09-020-025-001/272
() 		1409020025NRG23080320230412910 09/03/2023 NADEEM AHMED 1409020025WL125633 NADEEM AHMED 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211520 NADEEM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
77 DRABSHALLA JK-09-020-025-001/273
() 		1409020025NRG23080320230412865 09/03/2023 SHAMIMA BEGUM 1409020025WL125617 SHAMIMA BEGUM 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211662 SHAMIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
78 DRABSHALLA JK-09-020-025-001/275
() 		1409020025NRG23080320230412839 09/03/2023 Shafqat Irfan 1409020025WL125608 Shafqat Irfan 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211486 SHAFQAT IRFAN THE JAMMU AND KASHMIR BANK LTD(607440)
79 DRABSHALLA JK-09-020-025-001/279
() 		1409020025NRG23080320230412868 09/03/2023 Umar Iqbal 1409020025WL125619 Umar Iqbal 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211521 UMAR IQBAL SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
80 DRABSHALLA JK-09-020-025-001/281
() 		1409020025NRG23080320230412874 09/03/2023 Sajjad Hussain 1409020025WL125622 Sajjad Hussain 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211450 SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
81 DRABSHALLA JK-09-020-025-001/282
() 		1409020025NRG23080320230412863 09/03/2023 Ravies 1409020025WL125616 Ravies 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211632 RAVIES AHMED SO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
82 DRABSHALLA JK-09-020-025-001/285
() 		1409020025NRG23080320230412833 09/03/2023 Shahid Hussain 1409020025WL125605 Shahid Hussain 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211550 SHAHID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
83 DRABSHALLA JK-09-020-025-001/286
() 		1409020025NRG23080320230412912 09/03/2023 Des Raj 1409020025WL125634 Des Raj 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211491 DES RAJ SO CHUNNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
84 DRABSHALLA JK-09-020-025-001/288
() 		1409020025NRG23080320230412977 09/03/2023 RAFIQA BEGUM 1409020025WL125652 RAFIQA BEGUM 00200 JAKA0SARTAL 227 227 Processed 23/03/2023 A081230211816 RAFIQA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
85 DRABSHALLA JK-09-020-025-001/288
() 		1409020025NRG23080320230412978 09/03/2023 RAFIQA BEGUM 1409020025WL125652 RAFIQA BEGUM 00200 JAKA0SARTAL 227 227 Processed 23/03/2023 A081230211663 RAFIQA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
86 DRABSHALLA JK-09-020-025-001/288
() 		1409020025NRG23080320230412979 09/03/2023 RAFIQA BEGUM 1409020025WL125652 RAFIQA BEGUM 00200 JAKA0SARTAL 681 681 Processed 23/03/2023 A081230211756 RAFIQA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
87 DRABSHALLA JK-09-020-025-001/289
() 		1409020025NRG23080320230412913 09/03/2023 Nawshad Ahmed 1409020025WL125635 Nawshad Ahmed 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211726 NOWSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
88 DRABSHALLA JK-09-020-025-001/29
() 		1409020025NRG23080320230412915 09/03/2023 SAMEENA BEGUM 1409020025WL125636 SAMEENA BEGUM 00200 JAKA0SARTAL 1362 1362 Rejected 22/03/2023 A081230211670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 DRABSHALLA JK-09-020-025-001/30
() 		1409020025NRG23080320230412862 09/03/2023 RUSTAM ALI 1409020025WL125615 RUSTAM ALI 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211557 RUSTUM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
90 DRABSHALLA JK-09-020-025-001/302
() 		1409020025NRG23080320230412899 09/03/2023 Manzoor Ahmed 1409020025WL125630 Manzoor Ahmed 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211698 MANZOOR AHMED SO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
91 DRABSHALLA JK-09-020-025-001/304
() 		1409020025NRG23080320230412834 09/03/2023 Tariq Ahmed 1409020025WL125605 Tariq Ahmed 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211629 TARIQ HUSSAIN SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
92 DRABSHALLA JK-09-020-025-001/305
() 		1409020025NRG23080320230412875 09/03/2023 Tariq Ahmed 1409020025WL125622 Tariq Ahmed 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211592 TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
93 DRABSHALLA JK-09-020-025-001/31
() 		1409020025NRG23080320230412919 09/03/2023 MOHD ABASS 1409020025WL125638 MOHD ABASS 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211628 MOHD ABASS SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
94 DRABSHALLA JK-09-020-025-001/36
() 		1409020025NRG23080320230412864 09/03/2023 AMINA BEGUM 1409020025WL125616 AMINA BEGUM 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211558 AMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
95 DRABSHALLA JK-09-020-025-001/38
() 		1409020025NRG23080320230412980 09/03/2023 GH QADIR 1409020025WL125652 GH QADIR 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211818 GHULAM QADIR SO WALI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
96 DRABSHALLA JK-09-020-025-001/38
() 		1409020025NRG23080320230412981 09/03/2023 GH QADIR 1409020025WL125652 GH QADIR 00200 JAKA0SARTAL 227 227 Processed 23/03/2023 A081230211453 GHULAM QADIR SO WALI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
97 DRABSHALLA JK-09-020-025-001/38
() 		1409020025NRG23080320230412982 09/03/2023 GH QADIR 1409020025WL125652 GH QADIR 00200 JAKA0SARTAL 681 681 Processed 23/03/2023 A081230211724 GHULAM QADIR SO WALI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
98 DRABSHALLA JK-09-020-025-001/38
() 		1409020025NRG23080320230412983 09/03/2023 GH QADIR 1409020025WL125652 GH QADIR 00200 JAKA0SARTAL 681 681 Processed 23/03/2023 A081230211725 GHULAM QADIR SO WALI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
99 DRABSHALLA JK-09-020-025-001/39
() 		1409020025NRG23080320230412871 09/03/2023 GHULAM FATIMA 1409020025WL125621 GHULAM FATIMA 00200 JAKA0SARTAL 908 908 Processed 23/03/2023 A081230211700 GHULAM FATIMA WO IKHLAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
100 DRABSHALLA JK-09-020-025-001/40
() 		1409020025NRG23080320230412984 09/03/2023 MOHD SHAFI 1409020025WL125652 MOHD SHAFI 00200 JAKA0SARTAL 681 681 Processed 23/03/2023 A081230211461 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
101 DRABSHALLA JK-09-020-025-001/40
() 		1409020025NRG23080320230412985 09/03/2023 MOHD SHAFI 1409020025WL125652 MOHD SHAFI 00200 JAKA0SARTAL 908 908 Processed 23/03/2023 A081230211728 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
102 DRABSHALLA JK-09-020-025-001/40
() 		1409020025NRG23080320230412986 09/03/2023 MOHD SHAFI 1409020025WL125652 MOHD SHAFI 00200 JAKA0SARTAL 227 227 Processed 23/03/2023 A081230211727 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
103 DRABSHALLA JK-09-020-025-001/40
() 		1409020025NRG23080320230412987 09/03/2023 MOHD SHAFI 1409020025WL125652 MOHD SHAFI 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211460 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
104 DRABSHALLA JK-09-020-025-001/41
() 		1409020025NRG23080320230412988 09/03/2023 MOHD HUSSAIN 1409020025WL125652 MOHD HUSSAIN 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211696 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
105 DRABSHALLA JK-09-020-025-001/41
() 		1409020025NRG23080320230412989 09/03/2023 MOHD HUSSAIN 1409020025WL125652 MOHD HUSSAIN 00200 JAKA0SARTAL 227 227 Processed 23/03/2023 A081230211787 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
106 DRABSHALLA JK-09-020-025-001/41
() 		1409020025NRG23080320230412990 09/03/2023 MOHD HUSSAIN 1409020025WL125652 MOHD HUSSAIN 00200 JAKA0SARTAL 908 908 Processed 23/03/2023 A081230211622 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
107 DRABSHALLA JK-09-020-025-001/41
() 		1409020025NRG23080320230412991 09/03/2023 MOHD HUSSAIN 1409020025WL125652 MOHD HUSSAIN 00200 JAKA0SARTAL 908 908 Processed 23/03/2023 A081230211551 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
108 DRABSHALLA JK-09-020-025-001/42
() 		1409020025NRG23080320230412940 09/03/2023 MOHD AMIN 1409020025WL125648 MOHD AMIN 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211489 MOHD AMIN SO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
109 DRABSHALLA JK-09-020-025-001/42
() 		1409020025NRG23080320230412941 09/03/2023 MOHD AMIN 1409020025WL125648 MOHD AMIN 00200 JAKA0SARTAL 454 454 Processed 23/03/2023 A081230211664 MOHD AMIN SO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
110 DRABSHALLA JK-09-020-025-001/423
() 		1409020025NRG23080320230412927 09/03/2023 IMTIYAZ AHMED 1409020025WL125643 IMTIYAZ AHMED 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211451 IMTIAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
111 DRABSHALLA JK-09-020-025-001/44
() 		1409020025NRG23080320230412972 09/03/2023 Anzer Ayoub 1409020025WL125651 Anzer Ayoub 00200 JAKA0SARTAL 908 908 Processed 23/03/2023 A081230211695 ANZER AYOUB SO MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
112 DRABSHALLA JK-09-020-025-001/44
() 		1409020025NRG23080320230412973 09/03/2023 Anzer Ayoub 1409020025WL125651 Anzer Ayoub 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211487 ANZER AYOUB SO MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
113 DRABSHALLA JK-09-020-025-001/44
() 		1409020025NRG23080320230412974 09/03/2023 Anzer Ayoub 1409020025WL125651 Anzer Ayoub 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211755 ANZER AYOUB SO MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
114 DRABSHALLA JK-09-020-025-001/44
() 		1409020025NRG23080320230412975 09/03/2023 Anzer Ayoub 1409020025WL125651 Anzer Ayoub 00200 JAKA0SARTAL 227 227 Processed 23/03/2023 A081230211448 ANZER AYOUB SO MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
115 DRABSHALLA JK-09-020-025-001/44
() 		1409020025NRG23080320230412976 09/03/2023 Anzer Ayoub 1409020025WL125651 Anzer Ayoub 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211723 ANZER AYOUB SO MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
116 DRABSHALLA JK-09-020-025-001/45-A
() 		1409020025NRG23080320230412866 09/03/2023 Atta Mohd 1409020025WL125618 Atta Mohd 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211790 ATTA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
117 DRABSHALLA JK-09-020-025-001/46-A
() 		1409020025NRG23080320230412921 09/03/2023 Mohd Aslam 1409020025WL125640 Mohd Aslam 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211591 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
118 DRABSHALLA JK-09-020-025-001/47
() 		1409020025NRG23080320230412922 09/03/2023 AB WAHID 1409020025WL125640 AB WAHID 00200 JAKA0SARTAL 908 908 Processed 23/03/2023 A081230211821 ABDUL WAHID THE JAMMU AND KASHMIR BANK LTD(607440)
119 DRABSHALLA JK-09-020-025-001/48
() 		1409020025NRG23080320230412854 09/03/2023 GULSHAN AHMED 1409020025WL125612 GULSHAN AHMED 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211454 GULSHAN AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
120 DRABSHALLA JK-09-020-025-001/49
() 		1409020025NRG23080320230412844 09/03/2023 ZENA BEGUM 1409020025WL125609 ZENA BEGUM 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211556 ZENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
121 DRABSHALLA JK-09-020-025-001/50
() 		1409020025NRG23080320230412845 09/03/2023 Waseem 1409020025WL125609 Waseem 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211595 WASEEM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
122 DRABSHALLA JK-09-020-025-001/52
() 		1409020025NRG23080320230412943 09/03/2023 TARIQ HUSSAIN 1409020025WL125649 TARIQ HUSSAIN 00200 JAKA0SARTAL 681 681 Processed 23/03/2023 A081230211665 TARIQ HUSSAIN ZARGAR SO LT MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
123 DRABSHALLA JK-09-020-025-001/52
() 		1409020025NRG23080320230412944 09/03/2023 TARIQ HUSSAIN 1409020025WL125649 TARIQ HUSSAIN 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211819 TARIQ HUSSAIN ZARGAR SO LT MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
124 DRABSHALLA JK-09-020-025-001/52
() 		1409020025NRG23080320230412945 09/03/2023 TARIQ HUSSAIN 1409020025WL125649 TARIQ HUSSAIN 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211666 TARIQ HUSSAIN ZARGAR SO LT MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
125 DRABSHALLA JK-09-020-025-001/52
() 		1409020025NRG23080320230412946 09/03/2023 TARIQ HUSSAIN 1409020025WL125649 TARIQ HUSSAIN 00200 JAKA0SARTAL 227 227 Processed 23/03/2023 A081230211553 TARIQ HUSSAIN ZARGAR SO LT MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
126 DRABSHALLA JK-09-020-025-001/52
() 		1409020025NRG23080320230412947 09/03/2023 TARIQ HUSSAIN 1409020025WL125649 TARIQ HUSSAIN 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211623 TARIQ HUSSAIN ZARGAR SO LT MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
127 DRABSHALLA JK-09-020-025-001/53
() 		1409020025NRG23080320230412846 09/03/2023 MOHD HUSSAIN 1409020025WL125609 MOHD HUSSAIN 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211754 MOHD HUSSIAN ZARGER THE JAMMU AND KASHMIR BANK LTD(607440)
128 DRABSHALLA JK-09-020-025-001/56
() 		1409020025NRG23080320230412948 09/03/2023 MOHD AMIN 1409020025WL125649 MOHD AMIN 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211463 MOHD AMIN ZARGAR THE JAMMU AND KASHMIR BANK LTD(607440)
129 DRABSHALLA JK-09-020-025-001/56
() 		1409020025NRG23080320230412949 09/03/2023 MOHD AMIN 1409020025WL125649 MOHD AMIN 00200 JAKA0SARTAL 227 227 Processed 23/03/2023 A081230211731 MOHD AMIN ZARGAR THE JAMMU AND KASHMIR BANK LTD(607440)
130 DRABSHALLA JK-09-020-025-001/56
() 		1409020025NRG23080320230412950 09/03/2023 MOHD AMIN 1409020025WL125649 MOHD AMIN 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211761 MOHD AMIN ZARGAR THE JAMMU AND KASHMIR BANK LTD(607440)
131 DRABSHALLA JK-09-020-025-001/56
() 		1409020025NRG23080320230412951 09/03/2023 MOHD AMIN 1409020025WL125649 MOHD AMIN 00200 JAKA0SARTAL 681 681 Processed 23/03/2023 A081230211762 MOHD AMIN ZARGAR THE JAMMU AND KASHMIR BANK LTD(607440)
132 DRABSHALLA JK-09-020-025-001/58
() 		1409020025NRG23080320230412847 09/03/2023 SAJJAD HUSSAIN 1409020025WL125609 SAJJAD HUSSAIN 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211789 SAJJAD HUSSIAN ZARGAR THE JAMMU AND KASHMIR BANK LTD(607440)
133 DRABSHALLA JK-09-020-025-001/61
() 		1409020025NRG23080320230412852 09/03/2023 FEROZ KHAN 1409020025WL125611 FEROZ KHAN 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211554 FEROZ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
134 DRABSHALLA JK-09-020-025-001/63
() 		1409020025NRG23080320230412853 09/03/2023 Mohd Rohan 1409020025WL125611 Mohd Rohan 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211786 MOHD RUHAN SO AB WAHID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
135 DRABSHALLA JK-09-020-025-001/64
() 		1409020025NRG23080320230412856 09/03/2023 Shahida Begum 1409020025WL125613 Shahida Begum 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211587 SHAHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
136 DRABSHALLA JK-09-020-025-001/66
() 		1409020025NRG23080320230412920 09/03/2023 MOHD ASHRAF 1409020025WL125639 MOHD ASHRAF 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211788 MOHD ASHRAF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
137 DRABSHALLA JK-09-020-025-001/67-A
() 		1409020025NRG23080320230412849 09/03/2023 Mohd Rafi 1409020025WL125610 Mohd Rafi 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211633 MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
138 DRABSHALLA JK-09-020-025-001/69
() 		1409020025NRG23080320230412850 09/03/2023 AMINA BEGUM 1409020025WL125610 AMINA BEGUM 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211526 AMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
139 DRABSHALLA JK-09-020-025-001/70
() 		1409020025NRG23080320230412851 09/03/2023 ABDUL HAQ 1409020025WL125610 ABDUL HAQ 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211660 ABDUL HAQ THE JAMMU AND KASHMIR BANK LTD(607440)
140 DRABSHALLA JK-09-020-025-001/75
() 		1409020025NRG23080320230412857 09/03/2023 FAREED AHMED 1409020025WL125613 FAREED AHMED 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211492 FARID AHME KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
141 DRABSHALLA JK-09-020-025-001/77
() 		1409020025NRG23080320230412848 09/03/2023 MOHD LUTFULLAH 1409020025WL125609 MOHD LUTFULLAH 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211625 MOHD LUTFULLAH ZARGER THE JAMMU AND KASHMIR BANK LTD(607440)
142 DRABSHALLA JK-09-020-025-001/88
() 		1409020025NRG23080320230412917 09/03/2023 BADER DIN 1409020025WL125637 BADER DIN 00200 JAKA0SARTAL 908 908 Processed 23/03/2023 A081230211455 BADIR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
143 DRABSHALLA JK-09-020-025-001/89
() 		1409020025NRG23080320230412942 09/03/2023 ASIF ALI 1409020025WL125648 ASIF ALI 00200 JAKA0SARTAL 227 227 Processed 23/03/2023 A081230211822 ASIF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
144 DRABSHALLA JK-09-020-025-001/91
() 		1409020025NRG23080320230412840 09/03/2023 SAYEEDA BEGUM 1409020025WL125608 SAYEEDA BEGUM 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211522 SAYDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
145 DRABSHALLA JK-09-020-025-001/92
() 		1409020025NRG23080320230412932 09/03/2023 GULAM NABI 1409020025WL125646 GULAM NABI 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230211586 GH NABI THE JAMMU AND KASHMIR BANK LTD(607440)
146 DRABSHALLA JK-09-020-025-001/95
() 		1409020025NRG23080320230412924 09/03/2023 SAJAD HUSSAIN 1409020025WL125641 SAJAD HUSSAIN 00200 JAKA0SARTAL 1362 1362 Processed 23/03/2023 A081230211621 SAJJAD HUSSAIN BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
147 DRABSHALLA JK-09-020-025-001/98
() 		1409020025NRG23080320230412934 09/03/2023 MOHAMMAD ASHRAF 1409020025WL125647 MOHAMMAD ASHRAF 00200 JAKA0SARTAL 1135 1135 Processed 23/03/2023 A081230211817 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 157311 157311
148 DRABSHALLA JK-09-020-025-001/420
() 		1409020025NRG23080320230412835 09/03/2023 SHABIR AHMED 1409020025WL125605 SHABIR AHMED 00200 JAKA0THATRI 1589 1589 Processed 23/03/2023 A081230211753 MOHD SABIR SO FATAH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 168888 168888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020025_090323APB_FTO_355477 JK BANK JAKA0CHATRO CHATROO 227
2 DRABSHALLA JK1409020025_090323APB_FTO_355477 JK BANK JAKA0DRABLA DRABSHALLA 6356
3 DRABSHALLA JK1409020025_090323APB_FTO_355477 JK BANK JAKA0HIDYAL HIDYAL 1589
4 DRABSHALLA JK1409020025_090323APB_FTO_355477 JK BANK JAKA0KSTWAR KISHTWAR 1816
5 DRABSHALLA JK1409020025_090323APB_FTO_355477 JK BANK JAKA0SARTAL SARTHAL 157311
6 DRABSHALLA JK1409020025_090323APB_FTO_355477 JK BANK JAKA0THATRI THATRI 1589

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