Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:17:58 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003009_210723APB_FTO_1328
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 SHARGOLE JK-08-003-009-001/298
(MULBEKH) 		3708003000NRG24200720230005699 21/07/2023 Stanzin Deachen 3708003WL001295 Stanzin Deachen 00200 JAKA0KARGIL 1708 1708 Processed 29/07/2023 A209230009693 STANZIN DEACHEN NGMO WO PADMA GIGMET MU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 SHARGOLE JK-08-003-009-001/202
(MULBEKH) 		3708003000NRG24200720230005676 21/07/2023 Zulekha 3708003WL001295 Zulekha 00200 JAKA0KARLAL 1708 1708 Processed 29/07/2023 A209230009712 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 SHARGOLE JK-08-003-009-001/203
(MULBEKH) 		3708003000NRG24200720230005677 21/07/2023 Chosnith Ladol 3708003WL001295 Chosnith Ladol 00200 JAKA0KARLAL 1708 1708 Processed 29/07/2023 A209230009713 CHOSNITH LADOL THE JAMMU AND KASHMIR BANK LTD(607440)
4 SHARGOLE JK-08-003-009-001/204
(MULBEKH) 		3708003000NRG24200720230005678 21/07/2023 Tsering Dolma 3708003WL001295 Tsering Dolma 00200 JAKA0KARLAL 1708 1708 Processed 29/07/2023 A209230009714 TSERING DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
5 SHARGOLE JK-08-003-009-001/205
(MULBEKH) 		3708003000NRG24200720230005679 21/07/2023 Halima Banoo 3708003WL001295 Halima Banoo 00200 JAKA0KARLAL 1708 1708 Processed 29/07/2023 A209230009715 HALIMA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
6 SHARGOLE JK-08-003-009-001/207
(MULBEKH) 		3708003000NRG24200720230005681 21/07/2023 Fatima 3708003WL001295 Fatima 00200 JAKA0KARLAL 1708 1708 Processed 29/07/2023 A209230009717 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 SHARGOLE JK-08-003-009-001/208
(MULBEKH) 		3708003000NRG24200720230005682 21/07/2023 Hameda 3708003WL001295 Hameda 00200 JAKA0KARLAL 1708 1708 Processed 29/07/2023 A209230009718 HAMEDA THE JAMMU AND KASHMIR BANK LTD(607440)
8 SHARGOLE JK-08-003-009-001/213
(MULBEKH) 		3708003000NRG24200720230005686 21/07/2023 Sonam Choskit 3708003WL001295 Sonam Choskit 00200 JAKA0KARLAL 1708 1708 Processed 29/07/2023 A209230009720 SONAM CHOSKITH THE JAMMU AND KASHMIR BANK LTD(607440)
9 SHARGOLE JK-08-003-009-001/214
(MULBEKH) 		3708003000NRG24200720230005687 21/07/2023 Maqsuma Bano 3708003WL001295 Maqsuma Bano 00200 JAKA0KARLAL 1708 1708 Processed 29/07/2023 A209230009695 MAQSUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 SHARGOLE JK-08-003-009-001/216
(MULBEKH) 		3708003000NRG24200720230005689 21/07/2023 Kulsum Bee 3708003WL001295 Kulsum Bee 00200 JAKA0KARLAL 1708 1708 Processed 29/07/2023 A209230009721 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
11 SHARGOLE JK-08-003-009-001/218
(MULBEKH) 		3708003000NRG24200720230005691 21/07/2023 Stanzin Yangchan 3708003WL001295 Stanzin Yangchan 00200 JAKA0KARLAL 1708 1708 Processed 29/07/2023 A209230009722 STANZIN YANGCHAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 SHARGOLE JK-08-003-009-001/220
(MULBEKH) 		3708003000NRG24200720230005693 21/07/2023 Padma Choskit 3708003WL001295 Padma Choskit 00200 JAKA0KARLAL 1708 1708 Processed 29/07/2023 A209230009723 PADMA CHOSKITH THE JAMMU AND KASHMIR BANK LTD(607440)
13 SHARGOLE JK-08-003-009-001/222
(MULBEKH) 		3708003000NRG24200720230005695 21/07/2023 Yangchan Dolma 3708003WL001295 Yangchan Dolma 00200 JAKA0KARLAL 1708 1708 Processed 29/07/2023 A209230009724 YANGCHAN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 SHARGOLE JK-08-003-009-001/224
(MULBEKH) 		3708003000NRG24200720230005696 21/07/2023 Tsewnag Dolama 3708003WL001295 Tsewnag Dolama 00200 JAKA0KARLAL 1464 1464 Processed 29/07/2023 A209230009725 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
15 SHARGOLE JK-08-003-009-001/296
(MULBEKH) 		3708003000NRG24200720230005698 21/07/2023 Kunzang Lamo 3708003WL001295 Kunzang Lamo 00200 JAKA0KARLAL 1708 1708 Processed 29/07/2023 A209230009727 KUNZANG LAMO WO NAMGIAL WANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
16 SHARGOLE JK-08-003-009-001/304
(MULBEKH) 		3708003000NRG24200720230005715 21/07/2023 Tsewang Dolma 3708003WL001296 Tsewang Dolma 00200 JAKA0KARLAL 3416 3416 Processed 29/07/2023 A209230009729 TSEWANG DOLMA WO TUNDUP NAMGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 SHARGOLE JK-08-003-009-001/306
(MULBEKH) 		3708003000NRG24200720230005717 21/07/2023 Tsering Dolkar 3708003WL001296 Tsering Dolkar 00200 JAKA0KARLAL 3416 3416 Processed 29/07/2023 A209230009730 TSERING DOLKAR WO SONAM NAMGYAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 SHARGOLE JK-08-003-009-001/308
(MULBEKH) 		3708003000NRG24200720230005719 21/07/2023 palzes Angmo 3708003WL001296 palzes Angmo 00200 JAKA0KARLAL 2928 2928 Processed 29/07/2023 A209230009731 PALZES ANGMO WO TSERING RINCHEN THE JAMMU AND KASHMIR BANK LTD(607440)
19 SHARGOLE JK-08-003-009-001/309
(MULBEKH) 		3708003000NRG24200720230005720 21/07/2023 Skalzang Dolma 3708003WL001296 Skalzang Dolma 00200 JAKA0KARLAL 3416 3416 Processed 29/07/2023 A209230009732 SKALZANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
20 SHARGOLE JK-08-003-009-001/310
(MULBEKH) 		3708003000NRG24200720230005721 21/07/2023 Lobzang Tsering 3708003WL001296 Lobzang Tsering 00200 JAKA0KARLAL 3416 3416 Processed 29/07/2023 A209230009733 LOBZANG TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
21 SHARGOLE JK-08-003-009-001/311
(MULBEKH) 		3708003000NRG24200720230005722 21/07/2023 Kunzang Dolma 3708003WL001296 Kunzang Dolma 00200 JAKA0KARLAL 3416 3416 Processed 29/07/2023 A209230009711 KUNZANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
22 SHARGOLE JK-08-003-009-001/312
(MULBEKH) 		3708003000NRG24200720230005723 21/07/2023 Tsering Dolma 3708003WL001296 Tsering Dolma 00200 JAKA0KARLAL 3416 3416 Processed 29/07/2023 A209230009734 TSERING DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
23 SHARGOLE JK-08-003-009-001/313
(MULBEKH) 		3708003000NRG24200720230005724 21/07/2023 Tsering Dolma 3708003WL001296 Tsering Dolma 00200 JAKA0KARLAL 3416 3416 Processed 29/07/2023 A209230009735 TSERING DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
24 SHARGOLE JK-08-003-009-001/314
(MULBEKH) 		3708003000NRG24200720230005725 21/07/2023 Tsewang Spaldon 3708003WL001296 Tsewang Spaldon 00200 JAKA0KARLAL 3416 3416 Processed 29/07/2023 A209230009736 TSEWANG SPALDON THE JAMMU AND KASHMIR BANK LTD(607440)
25 SHARGOLE JK-08-003-009-001/315
(MULBEKH) 		3708003000NRG24200720230005726 21/07/2023 Tsering Dolkar 3708003WL001296 Tsering Dolkar 00200 JAKA0KARLAL 3416 3416 Processed 29/07/2023 A209230009737 MRS TSERING DOLKAR STATE BANK OF INDIA(508548)
SubTotal 57340 57340
26 SHARGOLE JK-08-003-009-001/155
(MULBEKH) 		3708003000NRG24200720230005651 21/07/2023 Tahira Banoo 3708003WL001294 Tahira Banoo 00200 JAKA0MULBIK 1708 1708 Processed 29/07/2023 A209230009706 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 SHARGOLE JK-08-003-009-001/201
(MULBEKH) 		3708003000NRG24200720230005675 21/07/2023 Tsering Yangskith 3708003WL001295 Tsering Yangskith 00200 JAKA0MULBIK 1708 1708 Processed 29/07/2023 A209230009694 TSERING YANGSKITH THE JAMMU AND KASHMIR BANK LTD(607440)
28 SHARGOLE JK-08-003-009-001/206
(MULBEKH) 		3708003000NRG24200720230005680 21/07/2023 Zainab 3708003WL001295 Zainab 00200 JAKA0MULBIK 1708 1708 Processed 29/07/2023 A209230009716 ZANAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
29 SHARGOLE JK-08-003-009-001/209
(MULBEKH) 		3708003000NRG24200720230005683 21/07/2023 Sonam Choszin 3708003WL001295 Sonam Choszin 00200 JAKA0MULBIK 1708 1708 Processed 29/07/2023 A209230009699 SONAM CHOSZIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 SHARGOLE JK-08-003-009-001/210
(MULBEKH) 		3708003000NRG24200720230005684 21/07/2023 Stanzin Namdol 3708003WL001295 Stanzin Namdol 00200 JAKA0MULBIK 1708 1708 Processed 29/07/2023 A209230009704 STANZIN NAMDOL THE JAMMU AND KASHMIR BANK LTD(607440)
31 SHARGOLE JK-08-003-009-001/212
(MULBEKH) 		3708003000NRG24200720230005685 21/07/2023 Kunchok Diskit 3708003WL001295 Kunchok Diskit 00200 JAKA0MULBIK 1708 1708 Processed 29/07/2023 A209230009719 KUNCHOK DESKIT THE JAMMU AND KASHMIR BANK LTD(607440)
32 SHARGOLE JK-08-003-009-001/217
(MULBEKH) 		3708003000NRG24200720230005690 21/07/2023 Sonam Yangdol 3708003WL001295 Sonam Yangdol 00200 JAKA0MULBIK 1708 1708 Processed 29/07/2023 A209230009709 SONAM YANGDOL THE JAMMU AND KASHMIR BANK LTD(607440)
33 SHARGOLE JK-08-003-009-001/219
(MULBEKH) 		3708003000NRG24200720230005692 21/07/2023 Tundup Dokar 3708003WL001295 Tundup Dokar 00200 JAKA0MULBIK 1708 1708 Processed 29/07/2023 A209230009705 TUNDUP DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 SHARGOLE JK-08-003-009-001/225
(MULBEKH) 		3708003000NRG24200720230005697 21/07/2023 Tsering Dolkar 3708003WL001295 Tsering Dolkar 00200 JAKA0MULBIK 1708 1708 Processed 29/07/2023 A209230009726 TSERING DOLKER THE JAMMU AND KASHMIR BANK LTD(607440)
35 SHARGOLE JK-08-003-009-001/318
(MULBEKH) 		3708003000NRG24200720230005700 21/07/2023 Zakir Hussain 3708003WL001295 Zakir Hussain 00200 JAKA0MULBIK 1708 1708 Processed 29/07/2023 A209230009697 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 SHARGOLE JK-08-003-009-001/321
(MULBEKH) 		3708003000NRG24200720230005701 21/07/2023 Ume leela 3708003WL001295 Ume leela 00200 JAKA0MULBIK 1708 1708 Processed 29/07/2023 A209230009698 UME LEELA WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
37 SHARGOLE JK-08-003-009-001/327
(MULBEKH) 		3708003000NRG24200720230005727 21/07/2023 Tsering Dolma 3708003WL001296 Tsering Dolma 00200 JAKA0MULBIK 3416 3416 Processed 29/07/2023 A209230009703 TSERING DOLMA WO STANZIN TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
38 SHARGOLE JK-08-003-009-001/328
(MULBEKH) 		3708003000NRG24200720230005728 21/07/2023 Chosnith Angmo 3708003WL001296 Chosnith Angmo 00200 JAKA0MULBIK 3416 3416 Processed 29/07/2023 A209230009738 CHOSNITH ANGMO WO TSEWANG DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
39 SHARGOLE JK-08-003-009-001/333
(MULBEKH) 		3708003000NRG24200720230005702 21/07/2023 Maryam Bee 3708003WL001295 Maryam Bee 00200 JAKA0MULBIK 1708 1708 Processed 29/07/2023 A209230009728 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
40 SHARGOLE JK-08-003-009-001/334
(MULBEKH) 		3708003000NRG24200720230005703 21/07/2023 Halima Banoo 3708003WL001295 Halima Banoo 00200 JAKA0MULBIK 1708 1708 Processed 29/07/2023 A209230009702 MR HALIMA BANO STATE BANK OF INDIA(508548)
41 SHARGOLE JK-08-003-009-001/337
(MULBEKH) 		3708003000NRG24200720230005704 21/07/2023 Fiza Banoo 3708003WL001295 Fiza Banoo 00200 JAKA0MULBIK 1708 1708 Processed 29/07/2023 A209230009708 FIZA BANOO WO NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 SHARGOLE JK-08-003-009-001/338
(MULBEKH) 		3708003000NRG24200720230005705 21/07/2023 Zehra Batool 3708003WL001295 Zehra Batool 00200 JAKA0MULBIK 1708 1708 Processed 29/07/2023 A209230009701 ZAHARA BATUL THE JAMMU AND KASHMIR BANK LTD(607440)
43 SHARGOLE JK-08-003-009-001/342
(MULBEKH) 		3708003000NRG24200720230005706 21/07/2023 Stanzin Dialdan 3708003WL001295 Stanzin Dialdan 00200 JAKA0MULBIK 1708 1708 Processed 29/07/2023 A209230009742 STANZIN DAILDAN THE JAMMU AND KASHMIR BANK LTD(607440)
44 SHARGOLE JK-08-003-009-001/343
(MULBEKH) 		3708003000NRG24200720230005707 21/07/2023 Chosnith Wangmo 3708003WL001295 Chosnith Wangmo 00200 JAKA0MULBIK 1708 1708 Processed 29/07/2023 A209230009700 CHOSNITH WANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
45 SHARGOLE JK-08-003-009-001/346
(MULBEKH) 		3708003000NRG24200720230005708 21/07/2023 Zainab Bi 3708003WL001295 Zainab Bi 00200 JAKA0MULBIK 1708 1708 Processed 29/07/2023 A209230009696 MRS ZAINAB BI WO MOHD ISHAQ STATE BANK OF INDIA(508548)
46 SHARGOLE JK-08-003-009-001/347
(MULBEKH) 		3708003000NRG24200720230005709 21/07/2023 Chemaith Dorjay 3708003WL001295 Chemaith Dorjay 00200 JAKA0MULBIK 1464 1464 Processed 29/07/2023 A209230009707 CHEMAITH DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 39040 39040
47 SHARGOLE JK-08-003-009-001/146
(MULBEKH) 		3708003000NRG24200720230005647 21/07/2023 Mohd Hussain 3708003WL001294 Mohd Hussain 00415 SBIN0007750 1464 1464 Processed 29/07/2023 A209230009743 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 SHARGOLE JK-08-003-009-001/147
(MULBEKH) 		3708003000NRG24200720230005648 21/07/2023 Fiza Bee 3708003WL001294 Fiza Bee 00415 SBIN0007750 1708 1708 Processed 29/07/2023 A209230009753 FIZA BEE WO MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
49 SHARGOLE JK-08-003-009-001/150
(MULBEKH) 		3708003000NRG24200720230005650 21/07/2023 Beekum 3708003WL001294 Beekum 00415 SBIN0007750 1708 1708 Processed 29/07/2023 A209230009760 MS BAGUM BEE STATE BANK OF INDIA(508548)
50 SHARGOLE JK-08-003-009-001/156
(MULBEKH) 		3708003000NRG24200720230005652 21/07/2023 Hajira 3708003WL001294 Hajira 00415 SBIN0007750 1708 1708 Processed 29/07/2023 A209230009752 HAJIRA BANOO WO ABDUL HALIM THE JAMMU AND KASHMIR BANK LTD(607440)
51 SHARGOLE JK-08-003-009-001/157
(MULBEKH) 		3708003000NRG24200720230005653 21/07/2023 Fiza Bee 3708003WL001294 Fiza Bee 00415 SBIN0007750 1708 1708 Processed 29/07/2023 A209230009749 MS FIZAH FIZAH STATE BANK OF INDIA(508548)
52 SHARGOLE JK-08-003-009-001/158
(MULBEKH) 		3708003000NRG24200720230005654 21/07/2023 Sakina 3708003WL001294 Sakina 00415 SBIN0007750 1708 1708 Processed 29/07/2023 A209230009750 MS SAKINA BEE STATE BANK OF INDIA(508548)
53 SHARGOLE JK-08-003-009-001/159
(MULBEKH) 		3708003000NRG24200720230005655 21/07/2023 Zahra 3708003WL001294 Zahra 00415 SBIN0007750 1464 1464 Processed 29/07/2023 A209230009748 MRS ZAHRA BANOO STATE BANK OF INDIA(508548)
54 SHARGOLE JK-08-003-009-001/160
(MULBEKH) 		3708003000NRG24200720230005656 21/07/2023 Maryam 3708003WL001294 Maryam 00415 SBIN0007750 1708 1708 Processed 29/07/2023 A209230009754 MARYAM BEE WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
55 SHARGOLE JK-08-003-009-001/161
(MULBEKH) 		3708003000NRG24200720230005657 21/07/2023 Zahra 3708003WL001294 Zahra 00415 SBIN0007750 1708 1708 Processed 29/07/2023 A209230009710 MRS ZAHRA BANOO STATE BANK OF INDIA(508548)
56 SHARGOLE JK-08-003-009-001/162
(MULBEKH) 		3708003000NRG24200720230005658 21/07/2023 Mohd Jaffer 3708003WL001294 Mohd Jaffer 00415 SBIN0007750 1708 1708 Processed 29/07/2023 A209230009751 MR MOHD JAFFAR STATE BANK OF INDIA(508548)
57 SHARGOLE JK-08-003-009-001/163
(MULBEKH) 		3708003000NRG24200720230005659 21/07/2023 Mohd Ibrahim 3708003WL001294 Mohd Ibrahim 00415 SBIN0007750 1464 1464 Processed 29/07/2023 A209230009744 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
58 SHARGOLE JK-08-003-009-001/164
(MULBEKH) 		3708003000NRG24200720230005660 21/07/2023 Akhon Abdulah 3708003WL001294 Akhon Abdulah 00415 SBIN0007750 1708 1708 Processed 29/07/2023 A209230009739 AKHON ABDULLAH S0 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
59 SHARGOLE JK-08-003-009-001/165
(MULBEKH) 		3708003000NRG24200720230005661 21/07/2023 Amina BEE 3708003WL001294 Amina BEE 00415 SBIN0007750 1708 1708 Processed 29/07/2023 A209230009762 AMINA BEE WO HAJI MOHAMMAD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
60 SHARGOLE JK-08-003-009-001/166
(MULBEKH) 		3708003000NRG24200720230005662 21/07/2023 Anima Bi 3708003WL001294 Anima Bi 00415 SBIN0007750 1708 1708 Processed 29/07/2023 A209230009745 MS AMINA STATE BANK OF INDIA(508548)
61 SHARGOLE JK-08-003-009-001/167
(MULBEKH) 		3708003000NRG24200720230005663 21/07/2023 Kulsoom 3708003WL001294 Kulsoom 00415 SBIN0007750 1708 1708 Processed 29/07/2023 A209230009740 MRS KULSUM BEE STATE BANK OF INDIA(508548)
62 SHARGOLE JK-08-003-009-001/168
(MULBEKH) 		3708003000NRG24200720230005664 21/07/2023 Zanab Bee 3708003WL001294 Zanab Bee 00415 SBIN0007750 1708 1708 Processed 29/07/2023 A209230009757 MRS ZAINAB BI STATE BANK OF INDIA(508548)
63 SHARGOLE JK-08-003-009-001/169
(MULBEKH) 		3708003000NRG24200720230005665 21/07/2023 Roqiya Bee 3708003WL001294 Roqiya Bee 00415 SBIN0007750 1708 1708 Processed 29/07/2023 A209230009755 MS ROQIYA BANOO STATE BANK OF INDIA(508548)
64 SHARGOLE JK-08-003-009-001/316
(MULBEKH) 		3708003000NRG24200720230005666 21/07/2023 Mohd Ibrahim 3708003WL001294 Mohd Ibrahim 00415 SBIN0007750 1708 1708 Processed 29/07/2023 A209230009756 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
65 SHARGOLE JK-08-003-009-001/317
(MULBEKH) 		3708003000NRG24200720230005667 21/07/2023 Maryam Bi 3708003WL001294 Maryam Bi 00415 SBIN0007750 1708 1708 Processed 29/07/2023 A209230009764 MRS MARYAM BEE STATE BANK OF INDIA(508548)
66 SHARGOLE JK-08-003-009-001/325
(MULBEKH) 		3708003000NRG24200720230005668 21/07/2023 Niyaz Ali 3708003WL001294 Niyaz Ali 00415 SBIN0007750 1464 1464 Processed 29/07/2023 A209230009759 NIYAZ ALI BANK OF BARODA(606985)
67 SHARGOLE JK-08-003-009-001/330
(MULBEKH) 		3708003000NRG24200720230005669 21/07/2023 Nissar Hussain 3708003WL001294 Nissar Hussain 00415 SBIN0007750 1708 1708 Processed 29/07/2023 A209230009747 NISAR HUSSAIN SO MOHAMMAD JAFAR THE JAMMU AND KASHMIR BANK LTD(607440)
68 SHARGOLE JK-08-003-009-001/331
(MULBEKH) 		3708003000NRG24200720230005670 21/07/2023 Nargis Banoo 3708003WL001294 Nargis Banoo 00415 SBIN0007750 1708 1708 Processed 29/07/2023 A209230009741 MRS NARGIS BANOO STATE BANK OF INDIA(508548)
69 SHARGOLE JK-08-003-009-001/332
(MULBEKH) 		3708003000NRG24200720230005671 21/07/2023 Qasim Ali 3708003WL001294 Qasim Ali 00415 SBIN0007750 1464 1464 Processed 29/07/2023 A209230009746 QASIM ALI SO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
70 SHARGOLE JK-08-003-009-001/341
(MULBEKH) 		3708003000NRG24200720230005672 21/07/2023 Fatima Banoo 3708003WL001294 Fatima Banoo 00415 SBIN0007750 1708 1708 Processed 29/07/2023 A209230009758 MRS FATIMA BANOO DO MOHD ABDULLAH STATE BANK OF INDIA(508548)
71 SHARGOLE JK-08-003-009-001/348
(MULBEKH) 		3708003000NRG24200720230005673 21/07/2023 Tohir Hussain 3708003WL001294 Tohir Hussain 00415 SBIN0007750 1708 1708 Processed 29/07/2023 A209230009761 MR TOHIR HUSSAIN STATE BANK OF INDIA(508548)
72 SHARGOLE LD-08-003-009-001/351
(MULBEKH) 		3708003000NRG24200720230005674 21/07/2023 Nissar Hussain 3708003WL001294 Nissar Hussain 00415 SBIN0007750 1464 1464 Processed 29/07/2023 A209230009763 MR NISSAR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 42944 42944
Total 141032 141032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003009_210723APB_FTO_1328 JK BANK JAKA0KARGIL KARGIL (MAIN) 1708
2 SHARGOLE LD3708003009_210723APB_FTO_1328 JK BANK JAKA0KARLAL LALCHOWK KARGIL 57340
3 SHARGOLE LD3708003009_210723APB_FTO_1328 JK BANK JAKA0MULBIK MULBEK 39040
4 SHARGOLE LD3708003009_210723APB_FTO_1328 State Bank of India SBIN0007750 SHARGOL 42944

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