Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:14 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002008_260723APB_FTO_1433
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 BHIMBAT DRASS JK-08-002-008-001/9
(KHARBOO) 		3708002000NRG24210720230005862 26/07/2023 ABDUL WAHAB LONE 3708002WL001300 ABDUL WAHAB LONE 00200 JAKA0CANAAL 3172 3172 Processed 31/07/2023 A211230021573 ABDUL WAHAB LONE SO HAFIZULLAH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
2 BHIMBAT DRASS JK-08-002-008-001/1
(KHARBOO) 		3708002000NRG24210720230005772 26/07/2023 NISSA BANOO 3708002WL001300 NISSA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021525 NISSA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-008-001/100
(KHARBOO) 		3708002000NRG24220720230006058 26/07/2023 SHAHAR BEE 3708002WL001310 SHAHAR BEE 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021490 SHAHAR BEE THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-008-001/104
(KHARBOO) 		3708002000NRG24220720230006062 26/07/2023 MUMTAZ BANOO 3708002WL001310 MUMTAZ BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021526 MUMTAZ BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-008-001/105
(KHARBOO) 		3708002000NRG24220720230006063 26/07/2023 SAKINA BEGUM 3708002WL001310 SAKINA BEGUM 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021492 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-008-001/106
(KHARBOO) 		3708002000NRG24220720230006064 26/07/2023 RUBINA BANOO 3708002WL001310 RUBINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021496 MS RUBINA BANOO STATE BANK OF INDIA(508548)
7 BHIMBAT DRASS JK-08-002-008-001/107
(KHARBOO) 		3708002000NRG24220720230006065 26/07/2023 SAYEEDA BANOO 3708002WL001310 SAYEEDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021532 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-008-001/108
(KHARBOO) 		3708002000NRG24220720230006066 26/07/2023 FIZA BANOO 3708002WL001310 FIZA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021506 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-008-001/109
(KHARBOO) 		3708002000NRG24220720230006067 26/07/2023 GHULAM HASSAN 3708002WL001310 GHULAM HASSAN 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021527 GHULAM HASSAN SO ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-008-001/11
(KHARBOO) 		3708002000NRG24210720230005773 26/07/2023 ZAINAB BI 3708002WL001300 ZAINAB BI 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021546 ZAINAB BI THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-008-001/111
(KHARBOO) 		3708002000NRG24220720230006068 26/07/2023 ZAKIYA BANOO 3708002WL001310 ZAKIYA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021518 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-008-001/113
(KHARBOO) 		3708002000NRG24220720230006070 26/07/2023 NAJAF ALI 3708002WL001310 NAJAF ALI 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021519 MR NAJAF ALI STATE BANK OF INDIA(508548)
13 BHIMBAT DRASS JK-08-002-008-001/117
(KHARBOO) 		3708002000NRG24220720230006074 26/07/2023 SHUKUR BEE 3708002WL001310 SHUKUR BEE 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021544 SHUKUR BEE THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-008-001/118
(KHARBOO) 		3708002000NRG24220720230006075 26/07/2023 Ab. Hameed 3708002WL001310 Ab. Hameed 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021528 ABDUL HAMID SO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-008-001/118-A
(KHARBOO) 		3708002000NRG24190720230005117 26/07/2023 SANAULLAH 3708002WL001265 SANAULLAH 00200 JAKA0DARASS 3660 3660 Processed 31/07/2023 A211230021503 SANAULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-008-001/119
(KHARBOO) 		3708002000NRG24220720230006076 26/07/2023 KHEROON NISSA 3708002WL001310 KHEROON NISSA 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021493 KHAIRUN NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-008-001/12
(KHARBOO) 		3708002000NRG24210720230005774 26/07/2023 ZAINAB BEE 3708002WL001300 ZAINAB BEE 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021548 ZAINABI THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-008-001/120
(KHARBOO) 		3708002000NRG24220720230006077 26/07/2023 ZAINAB BEE 3708002WL001310 ZAINAB BEE 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021524 1 ZAINAB BANOO 2MUSHTAQ AHAMD THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-008-001/121
(KHARBOO) 		3708002000NRG24220720230006078 26/07/2023 RAZIYA BANOO 3708002WL001310 RAZIYA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021562 RAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-008-001/124
(KHARBOO) 		3708002000NRG24220720230006081 26/07/2023 Ali Jabbar 3708002WL001310 Ali Jabbar 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021560 ALI JABBAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHIMBAT DRASS JK-08-002-008-001/126
(KHARBOO) 		3708002000NRG24220720230006083 26/07/2023 KARIM BEE 3708002WL001310 KARIM BEE 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021536 KARIM BI THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHIMBAT DRASS JK-08-002-008-001/128
(KHARBOO) 		3708002000NRG24220720230006084 26/07/2023 SAYEEDA BANOO 3708002WL001310 SAYEEDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021559 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHIMBAT DRASS JK-08-002-008-001/129
(KHARBOO) 		3708002000NRG24220720230006085 26/07/2023 SHUKOOR BEE 3708002WL001310 SHUKOOR BEE 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021530 SHAKUR BEE THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHIMBAT DRASS JK-08-002-008-001/13
(KHARBOO) 		3708002000NRG24210720230005775 26/07/2023 SHAR BANOO 3708002WL001300 SHAR BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021537 BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHIMBAT DRASS JK-08-002-008-001/135
(KHARBOO) 		3708002000NRG24210720230005777 26/07/2023 MOHD YASEEN 3708002WL001300 MOHD YASEEN 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021551 MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHIMBAT DRASS JK-08-002-008-001/139
(KHARBOO) 		3708002000NRG24210720230005778 26/07/2023 RAQIA BANOO 3708002WL001300 RAQIA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021495 ROQIA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHIMBAT DRASS JK-08-002-008-001/144
(KHARBOO) 		3708002000NRG24210720230005780 26/07/2023 MOHD ISHAQ 3708002WL001300 MOHD ISHAQ 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021485 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHIMBAT DRASS JK-08-002-008-001/146
(KHARBOO) 		3708002000NRG24210720230005781 26/07/2023 KANEEZ FATIMA 3708002WL001300 KANEEZ FATIMA 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021508 KANEEZ FATIMA WO BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHIMBAT DRASS JK-08-002-008-001/149
(KHARBOO) 		3708002000NRG24210720230005782 26/07/2023 RAHIMA BANOO 3708002WL001300 RAHIMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021509 RAHIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHIMBAT DRASS JK-08-002-008-001/152
(KHARBOO) 		3708002000NRG24210720230005785 26/07/2023 MOHD AFZAL 3708002WL001300 MOHD AFZAL 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021531 MR MOHD AFZAL STATE BANK OF INDIA(508548)
31 BHIMBAT DRASS JK-08-002-008-001/16
(KHARBOO) 		3708002000NRG24210720230005790 26/07/2023 MARYAM BEE 3708002WL001300 MARYAM BEE 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021489 MARYUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHIMBAT DRASS JK-08-002-008-001/163
(KHARBOO) 		3708002000NRG24210720230005792 26/07/2023 SURIAYA BANOO 3708002WL001300 SURIAYA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021572 SURIYA BANOO WO NISSAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHIMBAT DRASS JK-08-002-008-001/169
(KHARBOO) 		3708002000NRG24220720230006092 26/07/2023 JAVED AHMAD 3708002WL001310 JAVED AHMAD 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021515 JAVED AHMAD PUNJAB NATIONAL BANK(508568)
34 BHIMBAT DRASS JK-08-002-008-001/17
(KHARBOO) 		3708002000NRG24210720230005798 26/07/2023 JAMEEL AHMAD QURISHE 3708002WL001300 JAMEEL AHMAD QURISHE 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021501 JAMEEL AHMAD QURESHI SO REHMATULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHIMBAT DRASS JK-08-002-008-001/18
(KHARBOO) 		3708002000NRG24210720230005804 26/07/2023 BATOOL BANOO 3708002WL001300 BATOOL BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021494 BATOOL BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHIMBAT DRASS JK-08-002-008-001/2
(KHARBOO) 		3708002000NRG24210720230005809 26/07/2023 REHINA BANOO 3708002WL001300 REHINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021511 REHANA BANOO DO MOHAMMAD SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHIMBAT DRASS JK-08-002-008-001/23
(KHARBOO) 		3708002000NRG24210720230005811 26/07/2023 GHULAM HUSSAIN 3708002WL001300 GHULAM HUSSAIN 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021547 MR GHULAM HUSSAIN STATE BANK OF INDIA(508548)
38 BHIMBAT DRASS JK-08-002-008-001/24
(KHARBOO) 		3708002000NRG24210720230005812 26/07/2023 SAKINA BANOO 3708002WL001300 SAKINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021561 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHIMBAT DRASS JK-08-002-008-001/25
(KHARBOO) 		3708002000NRG24210720230005813 26/07/2023 FARIDA BANOO 3708002WL001300 FARIDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021569 FARIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHIMBAT DRASS JK-08-002-008-001/26
(KHARBOO) 		3708002000NRG24210720230005814 26/07/2023 FERDOS AHMAD 3708002WL001300 FERDOS AHMAD 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021497 FIRDOUS AHMAD ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHIMBAT DRASS JK-08-002-008-001/26-A
(KHARBOO) 		3708002000NRG24210720230005815 26/07/2023 JAVID AHMAD 3708002WL001300 JAVID AHMAD 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021507 JAVID AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHIMBAT DRASS JK-08-002-008-001/29
(KHARBOO) 		3708002000NRG24210720230005817 26/07/2023 SHAR BEE 3708002WL001300 SHAR BEE 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021571 SHAHER BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHIMBAT DRASS JK-08-002-008-001/3
(KHARBOO) 		3708002000NRG24210720230005818 26/07/2023 RAQIA BANOO 3708002WL001300 RAQIA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021516 ROQIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHIMBAT DRASS JK-08-002-008-001/31
(KHARBOO) 		3708002000NRG24210720230005819 26/07/2023 BAGUM BANOO 3708002WL001300 BAGUM BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021486 BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
45 BHIMBAT DRASS JK-08-002-008-001/33
(KHARBOO) 		3708002000NRG24210720230005820 26/07/2023 HOORI BANOO 3708002WL001300 HOORI BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021520 HORI THE JAMMU AND KASHMIR BANK LTD(607440)
46 BHIMBAT DRASS JK-08-002-008-001/34
(KHARBOO) 		3708002000NRG24210720230005821 26/07/2023 HAYAT MOHMD 3708002WL001300 HAYAT MOHMD 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021487 HAYAT MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
47 BHIMBAT DRASS JK-08-002-008-001/41
(KHARBOO) 		3708002000NRG24210720230005824 26/07/2023 ZOONI 3708002WL001300 ZOONI 00200 JAKA0DARASS 3172 3172 Processed 31/07/2023 A211230021534 ZOONI THE JAMMU AND KASHMIR BANK LTD(607440)
48 BHIMBAT DRASS JK-08-002-008-001/48
(KHARBOO) 		3708002000NRG24210720230005828 26/07/2023 HAMIDA BANOO 3708002WL001300 HAMIDA BANOO 00200 JAKA0DARASS 3172 3172 Processed 31/07/2023 A211230021542 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 BHIMBAT DRASS JK-08-002-008-001/49
(KHARBOO) 		3708002000NRG24210720230005829 26/07/2023 ZAINAB BANOO 3708002WL001300 ZAINAB BANOO 00200 JAKA0DARASS 3172 3172 Processed 31/07/2023 A211230021541 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
50 BHIMBAT DRASS JK-08-002-008-001/52
(KHARBOO) 		3708002000NRG24220720230006103 26/07/2023 GHULAM RASOOL 3708002WL001310 GHULAM RASOOL 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021545 MR GH RASOOL STATE BANK OF INDIA(508548)
51 BHIMBAT DRASS JK-08-002-008-001/54
(KHARBOO) 		3708002000NRG24220720230006106 26/07/2023 FIDA HUSSAIN 3708002WL001310 FIDA HUSSAIN 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021521 FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
52 BHIMBAT DRASS JK-08-002-008-001/54-A
(KHARBOO) 		3708002000NRG24220720230006107 26/07/2023 RAZIA BANOO 3708002WL001310 RAZIA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021563 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 BHIMBAT DRASS JK-08-002-008-001/56
(KHARBOO) 		3708002000NRG24210720230005834 26/07/2023 SOGRA BANOO 3708002WL001300 SOGRA BANOO 00200 JAKA0DARASS 3172 3172 Processed 31/07/2023 A211230021512 SOGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
54 BHIMBAT DRASS JK-08-002-008-001/58
(KHARBOO) 		3708002000NRG24210720230005836 26/07/2023 TALIB HUSSAIN 3708002WL001300 TALIB HUSSAIN 00200 JAKA0DARASS 3172 3172 Processed 31/07/2023 A211230021491 TALIB HUSSAIN SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
55 BHIMBAT DRASS JK-08-002-008-001/6
(KHARBOO) 		3708002000NRG24210720230005838 26/07/2023 ZANIAB BANOO 3708002WL001300 ZANIAB BANOO 00200 JAKA0DARASS 3172 3172 Rejected 30/07/2023 A211230021533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BHIMBAT DRASS JK-08-002-008-001/6-B
(KHARBOO) 		3708002000NRG24210720230005839 26/07/2023 MOHD ALI 3708002WL001300 MOHD ALI 00200 JAKA0DARASS 3172 3172 Processed 31/07/2023 A211230021510 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
57 BHIMBAT DRASS JK-08-002-008-001/61
(KHARBOO) 		3708002000NRG24210720230005843 26/07/2023 HAJI FATIMA 3708002WL001300 HAJI FATIMA 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021566 HAJI FATIMA WO BADUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
58 BHIMBAT DRASS JK-08-002-008-001/62
(KHARBOO) 		3708002000NRG24210720230005844 26/07/2023 MOHD ISHAQ 3708002WL001300 MOHD ISHAQ 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021549 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
59 BHIMBAT DRASS JK-08-002-008-001/63
(KHARBOO) 		3708002000NRG24210720230005845 26/07/2023 MOHD YASEEN 3708002WL001300 MOHD YASEEN 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021550 MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
60 BHIMBAT DRASS JK-08-002-008-001/63-A
(KHARBOO) 		3708002000NRG24210720230005846 26/07/2023 RUBINA BANOO 3708002WL001300 RUBINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021517 RUBINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 BHIMBAT DRASS JK-08-002-008-001/65
(KHARBOO) 		3708002000NRG24210720230005847 26/07/2023 QURBAN BEE 3708002WL001300 QURBAN BEE 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021554 QURBAN BEE THE JAMMU AND KASHMIR BANK LTD(607440)
62 BHIMBAT DRASS JK-08-002-008-001/65-A
(KHARBOO) 		3708002000NRG24210720230005848 26/07/2023 MUSHTAQ AHMAD 3708002WL001300 MUSHTAQ AHMAD 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021557 MUSHTAQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
63 BHIMBAT DRASS JK-08-002-008-001/65-B
(KHARBOO) 		3708002000NRG24210720230005849 26/07/2023 ZEEBA KHATON 3708002WL001300 ZEEBA KHATON 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021568 ZABA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
64 BHIMBAT DRASS JK-08-002-008-001/68
(KHARBOO) 		3708002000NRG24210720230005853 26/07/2023 FAZULI 3708002WL001300 FAZULI 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021502 HAJIA FAZULI THE JAMMU AND KASHMIR BANK LTD(607440)
65 BHIMBAT DRASS JK-08-002-008-001/69
(KHARBOO) 		3708002000NRG24220720230006108 26/07/2023 RASHIDA BANOO 3708002WL001310 RASHIDA BANOO 00200 JAKA0DARASS 2928 2928 Processed 31/07/2023 A211230021540 RASHIDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
66 BHIMBAT DRASS JK-08-002-008-001/7-A
(KHARBOO) 		3708002000NRG24210720230005855 26/07/2023 HAKIMA BANOO 3708002WL001300 HAKIMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021498 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
67 BHIMBAT DRASS JK-08-002-008-001/70
(KHARBOO) 		3708002000NRG24210720230005856 26/07/2023 REHMATULLAH 3708002WL001300 REHMATULLAH 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021539 REHMATULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
68 BHIMBAT DRASS JK-08-002-008-001/71
(KHARBOO) 		3708002000NRG24210720230005857 26/07/2023 MOHD BAQIR 3708002WL001300 MOHD BAQIR 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021553 BAQIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
69 BHIMBAT DRASS JK-08-002-008-001/75
(KHARBOO) 		3708002000NRG24210720230005860 26/07/2023 RAZIA KHATOON 3708002WL001300 RAZIA KHATOON 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021529 RAZIA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
70 BHIMBAT DRASS JK-08-002-008-001/8
(KHARBOO) 		3708002000NRG24210720230005861 26/07/2023 MOHD JAN 3708002WL001300 MOHD JAN 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021535 MOHD JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
71 BHIMBAT DRASS JK-08-002-008-001/80
(KHARBOO) 		3708002000NRG24220720230006110 26/07/2023 ZAIBA BANOO 3708002WL001310 ZAIBA BANOO 00200 JAKA0DARASS 3172 3172 Processed 31/07/2023 A211230021552 MUSKAN FATIMA T M ZAIBA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
72 BHIMBAT DRASS JK-08-002-008-001/81
(KHARBOO) 		3708002000NRG24220720230006111 26/07/2023 KHEERONE NISSA 3708002WL001310 KHEERONE NISSA 00200 JAKA0DARASS 2928 2928 Processed 31/07/2023 A211230021558 KHAROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
73 BHIMBAT DRASS JK-08-002-008-001/82
(KHARBOO) 		3708002000NRG24220720230006112 26/07/2023 IBRAHIM 3708002WL001310 IBRAHIM 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021523 IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
74 BHIMBAT DRASS JK-08-002-008-001/83
(KHARBOO) 		3708002000NRG24220720230006113 26/07/2023 ZOONI BANOO 3708002WL001310 ZOONI BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021538 ZOONE BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
75 BHIMBAT DRASS JK-08-002-008-001/89
(KHARBOO) 		3708002000NRG24220720230006117 26/07/2023 FATIMA BEGUM 3708002WL001310 FATIMA BEGUM 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021543 FATIMA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
76 BHIMBAT DRASS JK-08-002-008-001/90
(KHARBOO) 		3708002000NRG24220720230006118 26/07/2023 WAHIDA BANOO 3708002WL001310 WAHIDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021555 WAHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
77 BHIMBAT DRASS JK-08-002-008-001/91
(KHARBOO) 		3708002000NRG24220720230006119 26/07/2023 AIJAZ AHMAD 3708002WL001310 AIJAZ AHMAD 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021564 AJAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
78 BHIMBAT DRASS JK-08-002-008-001/92
(KHARBOO) 		3708002000NRG24220720230006120 26/07/2023 ZULIKHA BANOO 3708002WL001310 ZULIKHA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021513 ZULIKHA BANOO DO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
79 BHIMBAT DRASS JK-08-002-008-001/92-A
(KHARBOO) 		3708002000NRG24220720230006121 26/07/2023 ZARINA BANOO 3708002WL001310 ZARINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021567 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
80 BHIMBAT DRASS JK-08-002-008-001/93
(KHARBOO) 		3708002000NRG24220720230006122 26/07/2023 HARRI BANOO 3708002WL001310 HARRI BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021565 HORI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
81 BHIMBAT DRASS JK-08-002-008-001/96
(KHARBOO) 		3708002000NRG24220720230006125 26/07/2023 SADIQ ALI 3708002WL001310 SADIQ ALI 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021556 SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
82 BHIMBAT DRASS JK-08-002-008-001/96-A
(KHARBOO) 		3708002000NRG24220720230006126 26/07/2023 ZAHRA BANOO 3708002WL001310 ZAHRA BANOO 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021500 ZOHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
83 BHIMBAT DRASS JK-08-002-008-001/97
(KHARBOO) 		3708002000NRG24220720230006127 26/07/2023 FARZANEE 3708002WL001310 FARZANEE 00200 JAKA0DARASS 3416 3416 Processed 31/07/2023 A211230021488 FARZANEE THE JAMMU AND KASHMIR BANK LTD(607440)
84 BHIMBAT DRASS JK-08-002-008-001/97-A
(KHARBOO) 		3708002000NRG24220720230006128 26/07/2023 JAVID AHMAD 3708002WL001310 JAVID AHMAD 00200 JAKA0DARASS 3172 3172 Processed 31/07/2023 A211230021570 JAVAID AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
85 BHIMBAT DRASS JK-08-002-008-001/98-A
(KHARBOO) 		3708002000NRG24220720230006130 26/07/2023 QURBAN BEE 3708002WL001310 QURBAN BEE 00200 JAKA0DARASS 3172 3172 Processed 31/07/2023 A211230021499 QURBAN BEE WO GH RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
86 BHIMBAT DRASS JK-08-002-008-001/99
(KHARBOO) 		3708002000NRG24220720230006131 26/07/2023 ABDUL SALAM 3708002WL001310 ABDUL SALAM 00200 JAKA0DARASS 3172 3172 Processed 31/07/2023 A211230021522 ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
87 BHIMBAT DRASS LD-08-002-008-001/208
(KHARBOO) 		3708002000NRG24220720230006137 26/07/2023 MOHD MURTAZA 3708002WL001310 MOHD MURTAZA 00200 JAKA0DARASS 3172 3172 Processed 31/07/2023 A211230021514 MOHD MURTAZA SO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 290116 290116
88 BHIMBAT DRASS JK-08-002-008-001/175
(KHARBOO) 		3708002000NRG24210720230005802 26/07/2023 SEHAR BEE 3708002WL001300 SEHAR BEE 00200 JAKA0EBAROO 3416 3416 Processed 31/07/2023 A211230021461 SHAHER BEE THE JAMMU AND KASHMIR BANK LTD(607440)
89 BHIMBAT DRASS JK-08-002-008-001/195
(KHARBOO) 		3708002000NRG24210720230005807 26/07/2023 LEELA BANOO 3708002WL001300 LEELA BANOO 00200 JAKA0EBAROO 3416 3416 Processed 31/07/2023 A211230021462 LEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
90 BHIMBAT DRASS JK-08-002-008-001/103
(KHARBOO) 		3708002000NRG24220720230006061 26/07/2023 AHSAN ALI 3708002WL001310 AHSAN ALI 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021428 AHSAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
91 BHIMBAT DRASS JK-08-002-008-001/112
(KHARBOO) 		3708002000NRG24220720230006069 26/07/2023 IMTIYAZ AHMAD 3708002WL001310 IMTIYAZ AHMAD 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021426 IMTIYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
92 BHIMBAT DRASS JK-08-002-008-001/115
(KHARBOO) 		3708002000NRG24220720230006072 26/07/2023 HAMIDA BANOO 3708002WL001310 HAMIDA BANOO 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021447 HAMIDA BANOO DO AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
93 BHIMBAT DRASS JK-08-002-008-001/123
(KHARBOO) 		3708002000NRG24220720230006080 26/07/2023 SALEEMA BANOO 3708002WL001310 SALEEMA BANOO 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021434 SALEEMA BANOO WO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
94 BHIMBAT DRASS JK-08-002-008-001/125
(KHARBOO) 		3708002000NRG24220720230006082 26/07/2023 TAHIRA BANOO 3708002WL001310 TAHIRA BANOO 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021466 TAHIRA BANOO WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
95 BHIMBAT DRASS JK-08-002-008-001/13-A
(KHARBOO) 		3708002000NRG24210720230005776 26/07/2023 IFTIKHAR HUSSAIN 3708002WL001300 IFTIKHAR HUSSAIN 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021425 IFTIKHAR HUSSAIN SO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
96 BHIMBAT DRASS JK-08-002-008-001/14
(KHARBOO) 		3708002000NRG24210720230005779 26/07/2023 IRSHAD HUSSAIN 3708002WL001300 IRSHAD HUSSAIN 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021424 IRSHAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
97 BHIMBAT DRASS JK-08-002-008-001/150
(KHARBOO) 		3708002000NRG24210720230005783 26/07/2023 BEGUM BANOO 3708002WL001300 BEGUM BANOO 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021465 BEGUM WO MOHD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
98 BHIMBAT DRASS JK-08-002-008-001/151
(KHARBOO) 		3708002000NRG24210720230005784 26/07/2023 ZANAB BANOO 3708002WL001300 ZANAB BANOO 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021444 ZANAB BANOO DO MOHD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
99 BHIMBAT DRASS JK-08-002-008-001/153
(KHARBOO) 		3708002000NRG24210720230005786 26/07/2023 SAKINA JABIN 3708002WL001300 SAKINA JABIN 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021429 SAKINA JABIN THE JAMMU AND KASHMIR BANK LTD(607440)
100 BHIMBAT DRASS JK-08-002-008-001/154
(KHARBOO) 		3708002000NRG24210720230005787 26/07/2023 NARGIS BANOO 3708002WL001300 NARGIS BANOO 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021504 1 NARGIS BANOO 2 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
101 BHIMBAT DRASS JK-08-002-008-001/155
(KHARBOO) 		3708002000NRG24210720230005788 26/07/2023 KHARUN NISSA 3708002WL001300 KHARUN NISSA 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021583 KHERUN NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
102 BHIMBAT DRASS JK-08-002-008-001/157
(KHARBOO) 		3708002000NRG24220720230006088 26/07/2023 SHABIR AHMAD 3708002WL001310 SHABIR AHMAD 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021574 SHABIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
103 BHIMBAT DRASS JK-08-002-008-001/158
(KHARBOO) 		3708002000NRG24210720230005789 26/07/2023 REHANA PARVEEN 3708002WL001300 REHANA PARVEEN 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021473 REHANA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
104 BHIMBAT DRASS JK-08-002-008-001/159
(KHARBOO) 		3708002000NRG24220720230006089 26/07/2023 LEELA BANOO 3708002WL001310 LEELA BANOO 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021449 MR LEELA BANOO STATE BANK OF INDIA(508548)
105 BHIMBAT DRASS JK-08-002-008-001/160
(KHARBOO) 		3708002000NRG24220720230006090 26/07/2023 ZANAB BANOO 3708002WL001310 ZANAB BANOO 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021475 ZANAB BANOO WO ZULFIKAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
106 BHIMBAT DRASS JK-08-002-008-001/168
(KHARBOO) 		3708002000NRG24210720230005797 26/07/2023 BASHIR AHMAD 3708002WL001300 BASHIR AHMAD 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021482 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
107 BHIMBAT DRASS JK-08-002-008-001/174
(KHARBOO) 		3708002000NRG24210720230005801 26/07/2023 REHANA BANOO 3708002WL001300 REHANA BANOO 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021474 REHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
108 BHIMBAT DRASS JK-08-002-008-001/179
(KHARBOO) 		3708002000NRG24220720230006096 26/07/2023 SHAMA PARVEENA 3708002WL001310 SHAMA PARVEENA 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021480 SHAMA PARVEENA THE JAMMU AND KASHMIR BANK LTD(607440)
109 BHIMBAT DRASS JK-08-002-008-001/182
(KHARBOO) 		3708002000NRG24220720230006098 26/07/2023 KHEROON NISSA 3708002WL001310 KHEROON NISSA 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021472 KHEROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
110 BHIMBAT DRASS JK-08-002-008-001/19
(KHARBOO) 		3708002000NRG24210720230005805 26/07/2023 NOOR JAHAN 3708002WL001300 NOOR JAHAN 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021435 NOOR JAHAN ARA DO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
111 BHIMBAT DRASS JK-08-002-008-001/192
(KHARBOO) 		3708002000NRG24220720230006099 26/07/2023 ZANAB BANOO 3708002WL001310 ZANAB BANOO 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021433 MR ZANAB BANOO STATE BANK OF INDIA(508548)
112 BHIMBAT DRASS JK-08-002-008-001/193
(KHARBOO) 		3708002000NRG24220720230006100 26/07/2023 ASIF ALI 3708002WL001310 ASIF ALI 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021481 MR ASIF ALI HAKEEM STATE BANK OF INDIA(508548)
113 BHIMBAT DRASS JK-08-002-008-001/197
(KHARBOO) 		3708002000NRG24210720230005808 26/07/2023 ROQIYA BANOO 3708002WL001300 ROQIYA BANOO 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021476 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
114 BHIMBAT DRASS JK-08-002-008-001/20
(KHARBOO) 		3708002000NRG24210720230005810 26/07/2023 BEBE FATIMA 3708002WL001300 BEBE FATIMA 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021471 BEBE FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
115 BHIMBAT DRASS JK-08-002-008-001/39
(KHARBOO) 		3708002000NRG24210720230005822 26/07/2023 SAJEEDA PARVEEN 3708002WL001300 SAJEEDA PARVEEN 00200 JAKA0KARGIL 3172 3172 Processed 31/07/2023 A211230021427 SAJEEDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
116 BHIMBAT DRASS JK-08-002-008-001/42
(KHARBOO) 		3708002000NRG24210720230005825 26/07/2023 Marziya 3708002WL001300 Marziya 00200 JAKA0KARGIL 3172 3172 Processed 31/07/2023 A211230021422 MARZIA BANOO WO BILAL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
117 BHIMBAT DRASS JK-08-002-008-001/45
(KHARBOO) 		3708002000NRG24210720230005827 26/07/2023 ZABIDA BANOO 3708002WL001300 ZABIDA BANOO 00200 JAKA0KARGIL 3172 3172 Processed 31/07/2023 A211230021430 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
118 BHIMBAT DRASS JK-08-002-008-001/47
(KHARBOO) 		3708002000NRG24220720230006102 26/07/2023 KHALIDA BANOO 3708002WL001310 KHALIDA BANOO 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021470 KHALIDA BANOO DO KHURSHEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
119 BHIMBAT DRASS JK-08-002-008-001/5-B
(KHARBOO) 		3708002000NRG24210720230005832 26/07/2023 NAGHAR BANOO 3708002WL001300 NAGHAR BANOO 00200 JAKA0KARGIL 3172 3172 Processed 31/07/2023 A211230021468 NAGHAR BANOO DO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
120 BHIMBAT DRASS JK-08-002-008-001/50
(KHARBOO) 		3708002000NRG24210720230005833 26/07/2023 GULBEE 3708002WL001300 GULBEE 00200 JAKA0KARGIL 3172 3172 Processed 31/07/2023 A211230021579 GUL BEE THE JAMMU AND KASHMIR BANK LTD(607440)
121 BHIMBAT DRASS JK-08-002-008-001/59
(KHARBOO) 		3708002000NRG24210720230005837 26/07/2023 ZAITOON BANOO 3708002WL001300 ZAITOON BANOO 00200 JAKA0KARGIL 3172 3172 Processed 31/07/2023 A211230021431 ZATIOON BANOO WO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
122 BHIMBAT DRASS JK-08-002-008-001/60-A
(KHARBOO) 		3708002000NRG24210720230005840 26/07/2023 SALEEMA BANOO 3708002WL001300 SALEEMA BANOO 00200 JAKA0KARGIL 3172 3172 Processed 31/07/2023 A211230021432 SALEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
123 BHIMBAT DRASS JK-08-002-008-001/60-B
(KHARBOO) 		3708002000NRG24210720230005841 26/07/2023 KANEEZ FATIMA 3708002WL001300 KANEEZ FATIMA 00200 JAKA0KARGIL 3172 3172 Processed 31/07/2023 A211230021576 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
124 BHIMBAT DRASS JK-08-002-008-001/66
(KHARBOO) 		3708002000NRG24210720230005850 26/07/2023 SAKINA BANOO 3708002WL001300 SAKINA BANOO 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021423 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
125 BHIMBAT DRASS JK-08-002-008-001/67
(KHARBOO) 		3708002000NRG24210720230005851 26/07/2023 GH MOHD 3708002WL001300 GH MOHD 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021505 GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
126 BHIMBAT DRASS JK-08-002-008-001/67-A
(KHARBOO) 		3708002000NRG24210720230005852 26/07/2023 SAKINA BANOO 3708002WL001300 SAKINA BANOO 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021581 SAKINA BANOO WO MEHRAJ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
127 BHIMBAT DRASS JK-08-002-008-001/7
(KHARBOO) 		3708002000NRG24210720230005854 26/07/2023 NOOR JAHAN 3708002WL001300 NOOR JAHAN 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021467 NOOR JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
128 BHIMBAT DRASS JK-08-002-008-001/72
(KHARBOO) 		3708002000NRG24210720230005858 26/07/2023 ROQIYA BANOO 3708002WL001300 ROQIYA BANOO 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021436 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
129 BHIMBAT DRASS JK-08-002-008-001/78
(KHARBOO) 		3708002000NRG24220720230006109 26/07/2023 MARZIA BANOO 3708002WL001310 MARZIA BANOO 00200 JAKA0KARGIL 2928 2928 Processed 31/07/2023 A211230021469 MARZIA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
130 BHIMBAT DRASS JK-08-002-008-001/84
(KHARBOO) 		3708002000NRG24220720230006114 26/07/2023 AHSAN ALI 3708002WL001310 AHSAN ALI 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021575 AHSAN ALI DUP PASS BOOK SO ALI JABBAR THE JAMMU AND KASHMIR BANK LTD(607440)
131 BHIMBAT DRASS JK-08-002-008-001/86
(KHARBOO) 		3708002000NRG24220720230006115 26/07/2023 ZANA BEE 3708002WL001310 ZANA BEE 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021460 ZANA BEE WO MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
132 BHIMBAT DRASS JK-08-002-008-001/88
(KHARBOO) 		3708002000NRG24220720230006116 26/07/2023 SHAHAR BANOO 3708002WL001310 SHAHAR BANOO 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021442 SHAHAR BANOO WO ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
133 BHIMBAT DRASS JK-08-002-008-001/95
(KHARBOO) 		3708002000NRG24220720230006124 26/07/2023 BEGUM BANOO 3708002WL001310 BEGUM BANOO 00200 JAKA0KARGIL 3416 3416 Processed 31/07/2023 A211230021479 BEGUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
134 BHIMBAT DRASS LD-08-002-008-001/199
(KHARBOO) 		3708002000NRG24220720230006132 26/07/2023 SALIMA BANOO 3708002WL001310 SALIMA BANOO 00200 JAKA0KARGIL 3172 3172 Processed 31/07/2023 A211230021478 SALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
135 BHIMBAT DRASS LD-08-002-008-001/203
(KHARBOO) 		3708002000NRG24220720230006134 26/07/2023 FARZANA BATOOL 3708002WL001310 FARZANA BATOOL 00200 JAKA0KARGIL 3172 3172 Processed 31/07/2023 A211230021477 FARZANA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
136 BHIMBAT DRASS LD-08-002-008-001/205
(KHARBOO) 		3708002000NRG24210720230005863 26/07/2023 FATIMA BANOO 3708002WL001300 FATIMA BANOO 00200 JAKA0KARGIL 3172 3172 Processed 31/07/2023 A211230021483 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
137 BHIMBAT DRASS LD-08-012-008-001/198
(KHARBOO) 		3708002000NRG24210720230005865 26/07/2023 MOHD JAVED 3708002WL001300 MOHD JAVED 00200 JAKA0KARGIL 3172 3172 Processed 31/07/2023 A211230021484 MOHD JAVED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 160552 160552
138 BHIMBAT DRASS JK-08-002-008-001/101
(KHARBOO) 		3708002000NRG24220720230006059 26/07/2023 MUMTAZ ALI HAKKIM 3708002WL001310 MUMTAZ ALI HAKKIM 00200 JAKA0KARLAL 3416 3416 Processed 31/07/2023 A211230021580 MUMTAZ ALI HAKEEM THE JAMMU AND KASHMIR BANK LTD(607440)
139 BHIMBAT DRASS JK-08-002-008-001/102
(KHARBOO) 		3708002000NRG24220720230006060 26/07/2023 PARVEEN BANOO 3708002WL001310 PARVEEN BANOO 00200 JAKA0KARLAL 3416 3416 Processed 31/07/2023 A211230021450 PARVEEN BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
140 BHIMBAT DRASS JK-08-002-008-001/114
(KHARBOO) 		3708002000NRG24220720230006071 26/07/2023 FAREDAH BANOO 3708002WL001310 FAREDAH BANOO 00200 JAKA0KARLAL 3416 3416 Processed 31/07/2023 A211230021441 FAREDAH BANOO DO MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
141 BHIMBAT DRASS JK-08-002-008-001/116
(KHARBOO) 		3708002000NRG24220720230006073 26/07/2023 TAHIRA BANOO 3708002WL001310 TAHIRA BANOO 00200 JAKA0KARLAL 3416 3416 Processed 31/07/2023 A211230021445 TAHIRA BANOO WO SHOKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
142 BHIMBAT DRASS JK-08-002-008-001/147
(KHARBOO) 		3708002000NRG24220720230006086 26/07/2023 KHAROON NISSA 3708002WL001310 KHAROON NISSA 00200 JAKA0KARLAL 3416 3416 Processed 31/07/2023 A211230021456 KHAROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
143 BHIMBAT DRASS JK-08-002-008-001/148
(KHARBOO) 		3708002000NRG24220720230006087 26/07/2023 LEELA BANOO 3708002WL001310 LEELA BANOO 00200 JAKA0KARLAL 3416 3416 Processed 31/07/2023 A211230021440 LEELA BANOO WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
144 BHIMBAT DRASS JK-08-002-008-001/161
(KHARBOO) 		3708002000NRG24210720230005791 26/07/2023 MOHD WASSIM 3708002WL001300 MOHD WASSIM 00200 JAKA0KARLAL 3416 3416 Processed 31/07/2023 A211230021459 MOHD WASSIM SO ABDUL RAZAK THE JAMMU AND KASHMIR BANK LTD(607440)
145 BHIMBAT DRASS JK-08-002-008-001/162
(KHARBOO) 		3708002000NRG24220720230006091 26/07/2023 KHANAM BATHOOL 3708002WL001310 KHANAM BATHOOL 00200 JAKA0KARLAL 3416 3416 Processed 31/07/2023 A211230021584 KHANAM BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
146 BHIMBAT DRASS JK-08-002-008-001/166
(KHARBOO) 		3708002000NRG24210720230005795 26/07/2023 MOHD MUSHTAQ 3708002WL001300 MOHD MUSHTAQ 00200 JAKA0KARLAL 3416 3416 Processed 31/07/2023 A211230021448 RIZWAN AFRON THROUGH FATHER MOHD MUSTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
147 BHIMBAT DRASS JK-08-002-008-001/170
(KHARBOO) 		3708002000NRG24220720230006093 26/07/2023 NARGIS BANOO 3708002WL001310 NARGIS BANOO 00200 JAKA0KARLAL 3416 3416 Processed 31/07/2023 A211230021451 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
148 BHIMBAT DRASS JK-08-002-008-001/172
(KHARBOO) 		3708002000NRG24210720230005799 26/07/2023 BATOOL BANOO 3708002WL001300 BATOOL BANOO 00200 JAKA0KARLAL 3416 3416 Processed 31/07/2023 A211230021458 BATOOL BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
149 BHIMBAT DRASS JK-08-002-008-001/173
(KHARBOO) 		3708002000NRG24210720230005800 26/07/2023 SARA BANOO 3708002WL001300 SARA BANOO 00200 JAKA0KARLAL 3416 3416 Processed 31/07/2023 A211230021446 SARA BANOO WO MUBARAK HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
150 BHIMBAT DRASS JK-08-002-008-001/176
(KHARBOO) 		3708002000NRG24210720230005803 26/07/2023 MEHROON NISSA 3708002WL001300 MEHROON NISSA 00200 JAKA0KARLAL 3416 3416 Processed 31/07/2023 A211230021438 MEHROON NISA DO JAMEELAHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
151 BHIMBAT DRASS JK-08-002-008-001/178
(KHARBOO) 		3708002000NRG24220720230006095 26/07/2023 AMINA BANOO 3708002WL001310 AMINA BANOO 00200 JAKA0KARLAL 3416 3416 Processed 31/07/2023 A211230021439 AMINA BANOO WO MEHBOOB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
152 BHIMBAT DRASS JK-08-002-008-001/181
(KHARBOO) 		3708002000NRG24220720230006097 26/07/2023 HAJIRA BANOO 3708002WL001310 HAJIRA BANOO 00200 JAKA0KARLAL 3172 3172 Processed 31/07/2023 A211230021578 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
153 BHIMBAT DRASS JK-08-002-008-001/196
(KHARBOO) 		3708002000NRG24220720230006101 26/07/2023 ZULIKHA BANOO 3708002WL001310 ZULIKHA BANOO 00200 JAKA0KARLAL 3416 3416 Processed 31/07/2023 A211230021455 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
154 BHIMBAT DRASS JK-08-002-008-001/28
(KHARBOO) 		3708002000NRG24210720230005816 26/07/2023 HAJIRA BANOO 3708002WL001300 HAJIRA BANOO 00200 JAKA0KARLAL 3416 3416 Processed 31/07/2023 A211230021454 HAJRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
155 BHIMBAT DRASS JK-08-002-008-001/4
(KHARBOO) 		3708002000NRG24210720230005823 26/07/2023 RAFIQA BANOO 3708002WL001300 RAFIQA BANOO 00200 JAKA0KARLAL 3172 3172 Processed 31/07/2023 A211230021437 RAFIQA BANOO WO JAVEED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
156 BHIMBAT DRASS JK-08-002-008-001/43
(KHARBOO) 		3708002000NRG24210720230005826 26/07/2023 MAHMUDA AKHTAR 3708002WL001300 MAHMUDA AKHTAR 00200 JAKA0KARLAL 3172 3172 Processed 31/07/2023 A211230021452 LANCE NAIK REYAZ AHMAD STATE BANK OF INDIA(508548)
157 BHIMBAT DRASS JK-08-002-008-001/5
(KHARBOO) 		3708002000NRG24210720230005830 26/07/2023 HAJIRA BANOO 3708002WL001300 HAJIRA BANOO 00200 JAKA0KARLAL 3172 3172 Processed 31/07/2023 A211230021443 HAJIRA BANOO WO ABDULLAH JAN THE JAMMU AND KASHMIR BANK LTD(607440)
158 BHIMBAT DRASS JK-08-002-008-001/60-D
(KHARBOO) 		3708002000NRG24210720230005842 26/07/2023 SAJIDA BANOO 3708002WL001300 SAJIDA BANOO 00200 JAKA0KARLAL 3416 3416 Processed 31/07/2023 A211230021453 SAJEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
159 BHIMBAT DRASS JK-08-002-008-001/98
(KHARBOO) 		3708002000NRG24220720230006129 26/07/2023 KHATIJA BANOO 3708002WL001310 KHATIJA BANOO 00200 JAKA0KARLAL 3172 3172 Processed 31/07/2023 A211230021582 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
160 BHIMBAT DRASS LD-08-002-008-001/201
(KHARBOO) 		3708002000NRG24220720230006133 26/07/2023 FURMAN ALI 3708002WL001310 FURMAN ALI 00200 JAKA0KARLAL 3172 3172 Processed 31/07/2023 A211230021577 FURMAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
161 BHIMBAT DRASS LD-08-002-008-001/207
(KHARBOO) 		3708002000NRG24210720230005864 26/07/2023 MARZIA BANO 3708002WL001300 MARZIA BANO 00200 JAKA0KARLAL 3172 3172 Processed 31/07/2023 A211230021457 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 80276 80276
162 BHIMBAT DRASS LD-08-002-008-001/204
(KHARBOO) 		3708002000NRG24220720230006135 26/07/2023 MARYAM 3708002WL001310 MARYAM 00415 SBIN0001390 3172 3172 Processed 31/07/2023 A211230021464 MARYAM THE JAMMU AND KASHMIR BANK LTD(607440)
163 BHIMBAT DRASS LD-08-002-008-001/206
(KHARBOO) 		3708002000NRG24220720230006136 26/07/2023 NAZIR AHMAD 3708002WL001310 NAZIR AHMAD 00415 SBIN0001390 3172 3172 Processed 31/07/2023 A211230021463 NAZIR AHMED DUPLICATE PASSK BOOK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6344 6344
Total 547292 547292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002008_260723APB_FTO_1433 JK BANK JAKA0CANAAL NEW UNIV. CAMPUS 3172
2 DRASS LD3708002008_260723APB_FTO_1433 JK BANK JAKA0DARASS DRASS 290116
3 DRASS LD3708002008_260723APB_FTO_1433 JK BANK JAKA0EBAROO E/C T.P.BAROO 6832
4 DRASS LD3708002008_260723APB_FTO_1433 JK BANK JAKA0KARGIL KARGIL (MAIN) 160552
5 DRASS LD3708002008_260723APB_FTO_1433 JK BANK JAKA0KARLAL LALCHOWK KARGIL 80276
6 DRASS LD3708002008_260723APB_FTO_1433 State Bank of India SBIN0001390 KARGIL 6344

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