Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:25 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002013_210923APB_FTO_3891
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-08-002-013-001/151
(GINDIYAL) 		3708002000NRG24120920230017091 21/09/2023 RASHIDA BANOO 3708002WL002107 RASHIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002382 RASHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-013-001/156
(GINDIYAL) 		3708002000NRG24190920230018853 21/09/2023 SHABEER AHMAD 3708002WL002220 SHABEER AHMAD 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002483 SHABIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-013-001/159
(GINDIYAL) 		3708002000NRG24120920230017092 21/09/2023 SALIMA AKHTER 3708002WL002107 SALIMA AKHTER 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002410 SALIMA AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-013-001/161
(GINDIYAL) 		3708002000NRG24190920230018854 21/09/2023 MOHAMMAD SHAH 3708002WL002220 MOHAMMAD SHAH 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002378 MOHD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-013-001/162
(GINDIYAL) 		3708002000NRG24190920230018855 21/09/2023 GULZARA BANOO 3708002WL002220 GULZARA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002485 GULZARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-013-001/163
(GINDIYAL) 		3708002000NRG24120920230017093 21/09/2023 FATIMA BANOO 3708002WL002107 FATIMA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002462 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-013-001/169
(GINDIYAL) 		3708002000NRG24190920230018856 21/09/2023 SAYEEDA BANOO 3708002WL002220 SAYEEDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002374 SAYIDA BAGUM WO NISAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-013-001/170
(GINDIYAL) 		3708002000NRG24190920230018857 21/09/2023 ROQIYA BANOO 3708002WL002220 ROQIYA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002460 ROQIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-013-001/172
(GINDIYAL) 		3708002000NRG24190920230018858 21/09/2023 MOHD JAMEEL 3708002WL002220 MOHD JAMEEL 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002361 MOHD JAMEEL S0 GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-013-001/177
(GINDIYAL) 		3708002000NRG24120920230017096 21/09/2023 KHALIDA BANOO 3708002WL002107 KHALIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002437 KHALIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-013-001/178
(GINDIYAL) 		3708002000NRG24190920230018859 21/09/2023 NUSRAT JAHAN 3708002WL002220 NUSRAT JAHAN 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002404 NUSRAT JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-013-001/181
(GINDIYAL) 		3708002000NRG24190920230018860 21/09/2023 NOOR JAHAN 3708002WL002220 NOOR JAHAN 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002425 NOOR JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-013-001/182
(GINDIYAL) 		3708002000NRG24120920230017097 21/09/2023 SAYEEDA BANOO 3708002WL002107 SAYEEDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002397 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-013-001/184
(GINDIYAL) 		3708002000NRG24190920230018861 21/09/2023 AUBIDA QAYOOM 3708002WL002220 AUBIDA QAYOOM 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002482 ABIDA QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-013-001/20
(GINDIYAL) 		3708002000NRG24190920230018862 21/09/2023 Leela Banoo 3708002WL002220 Leela Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002396 LEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-013-001/20-A
(GINDIYAL) 		3708002000NRG24190920230018863 21/09/2023 Zooni Bagum 3708002WL002220 Zooni Bagum 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002490 ZOONI BEGUM DO MOHD JAMMAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-013-001/20-B
(GINDIYAL) 		3708002000NRG24190920230018864 21/09/2023 Zara Banoo 3708002WL002220 Zara Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002473 HAJIYA ZAHRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-013-001/20-C
(GINDIYAL) 		3708002000NRG24190920230018865 21/09/2023 ZANAB BANOO 3708002WL002220 ZANAB BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002379 ZAINAB BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-013-001/21
(GINDIYAL) 		3708002000NRG24190920230018866 21/09/2023 Amima Banoo 3708002WL002220 Amima Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002422 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-013-001/21-A
(GINDIYAL) 		3708002000NRG24190920230018867 21/09/2023 Mohd Usman 3708002WL002220 Mohd Usman 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002466 MOHD USMAN THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHIMBAT DRASS JK-08-002-013-001/21-B
(GINDIYAL) 		3708002000NRG24190920230018868 21/09/2023 Safiya Bagum 3708002WL002220 Safiya Bagum 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002465 SAFIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHIMBAT DRASS JK-08-002-013-001/21-C
(GINDIYAL) 		3708002000NRG24190920230018869 21/09/2023 AISHA BAGUM 3708002WL002220 AISHA BAGUM 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002409 AISHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHIMBAT DRASS JK-08-002-013-001/22
(GINDIYAL) 		3708002000NRG24190920230018870 21/09/2023 FAREEDA BANOO 3708002WL002220 FAREEDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002476 FARIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHIMBAT DRASS JK-08-002-013-001/22-A
(GINDIYAL) 		3708002000NRG24190920230018871 21/09/2023 JAMEELA BANOO 3708002WL002220 JAMEELA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002472 JAMEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHIMBAT DRASS JK-08-002-013-001/22-B
(GINDIYAL) 		3708002000NRG24190920230018872 21/09/2023 SHAFIQA BANOO 3708002WL002220 SHAFIQA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002388 SHAFIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHIMBAT DRASS JK-08-002-013-001/22-C
(GINDIYAL) 		3708002000NRG24190920230018873 21/09/2023 Shamima Akhter 3708002WL002220 Shamima Akhter 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002489 SHAMIMA AKHTAR DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHIMBAT DRASS JK-08-002-013-001/23
(GINDIYAL) 		3708002000NRG24190920230018874 21/09/2023 Mehrun Nigar 3708002WL002220 Mehrun Nigar 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002385 MEHRUN NIGAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHIMBAT DRASS JK-08-002-013-001/24
(GINDIYAL) 		3708002000NRG24190920230018875 21/09/2023 ZAITOON BEGUM 3708002WL002220 ZAITOON BEGUM 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002446 ZAITOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHIMBAT DRASS JK-08-002-013-001/24-A
(GINDIYAL) 		3708002000NRG24190920230018876 21/09/2023 Shameema Begum 3708002WL002220 Shameema Begum 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002444 SHAMIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHIMBAT DRASS JK-08-002-013-001/25
(GINDIYAL) 		3708002000NRG24190920230018877 21/09/2023 Sajida Bagum 3708002WL002220 Sajida Bagum 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002445 SAJIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHIMBAT DRASS JK-08-002-013-001/27
(GINDIYAL) 		3708002000NRG24190920230018878 21/09/2023 Safoora Bagum 3708002WL002220 Safoora Bagum 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002381 SAFOORA BAGUM WOABDUL SABOOR THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHIMBAT DRASS JK-08-002-013-001/28
(GINDIYAL) 		3708002000NRG24190920230018879 21/09/2023 Abida Jaan 3708002WL002220 Abida Jaan 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002477 ABIDA JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHIMBAT DRASS JK-08-002-013-001/28-C
(GINDIYAL) 		3708002000NRG24190920230018880 21/09/2023 Rashida Banoo 3708002WL002220 Rashida Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002456 RASHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHIMBAT DRASS JK-08-002-013-001/29
(GINDIYAL) 		3708002000NRG24120920230017098 21/09/2023 SAKINA BEGUM 3708002WL002107 SAKINA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002407 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHIMBAT DRASS JK-08-002-013-001/30
(GINDIYAL) 		3708002000NRG24190920230018881 21/09/2023 DOLATI BEGUM 3708002WL002220 DOLATI BEGUM 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002484 DOULATI BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHIMBAT DRASS JK-08-002-013-001/31
(GINDIYAL) 		3708002000NRG24120920230017099 21/09/2023 Siraju Din 3708002WL002107 Siraju Din 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002371 SARAJUDIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHIMBAT DRASS JK-08-002-013-001/31-B
(GINDIYAL) 		3708002000NRG24120920230017100 21/09/2023 Kaneez Fatima 3708002WL002107 Kaneez Fatima 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002442 KANIZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHIMBAT DRASS JK-08-002-013-001/32
(GINDIYAL) 		3708002000NRG24120920230017101 21/09/2023 shafiqa Bagum 3708002WL002107 shafiqa Bagum 00200 JAKA0DARASS 3416 3416 Processed 30/09/2023 A273230002443 SHAFIQA BEGUM WO NIYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHIMBAT DRASS JK-08-002-013-001/33
(GINDIYAL) 		3708002000NRG24120920230017102 21/09/2023 Jamila Banoo 3708002WL002107 Jamila Banoo 00200 JAKA0DARASS 3416 3416 Processed 30/09/2023 A273230002387 JAMILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHIMBAT DRASS JK-08-002-013-001/35
(GINDIYAL) 		3708002000NRG24120920230017103 21/09/2023 Sakina Banoo 3708002WL002107 Sakina Banoo 00200 JAKA0DARASS 3416 3416 Processed 30/09/2023 A273230002389 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHIMBAT DRASS JK-08-002-013-001/37
(GINDIYAL) 		3708002000NRG24120920230017105 21/09/2023 Khadima Banoo 3708002WL002107 Khadima Banoo 00200 JAKA0DARASS 3416 3416 Processed 30/09/2023 A273230002458 KHADIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHIMBAT DRASS JK-08-002-013-001/37-A
(GINDIYAL) 		3708002000NRG24120920230017106 21/09/2023 Tajamul Akhter 3708002WL002107 Tajamul Akhter 00200 JAKA0DARASS 3416 3416 Processed 30/09/2023 A273230002394 TAJAMUL AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHIMBAT DRASS JK-08-002-013-001/38-A
(GINDIYAL) 		3708002000NRG24120920230017107 21/09/2023 Zulikha banoo 3708002WL002107 Zulikha banoo 00200 JAKA0DARASS 3416 3416 Processed 30/09/2023 A273230002399 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHIMBAT DRASS JK-08-002-013-001/39
(GINDIYAL) 		3708002000NRG24120920230017108 21/09/2023 RAZIA BEGUM 3708002WL002107 RAZIA BEGUM 00200 JAKA0DARASS 3416 3416 Processed 30/09/2023 A273230002370 RAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 BHIMBAT DRASS JK-08-002-013-001/41
(GINDIYAL) 		3708002000NRG24120920230017109 21/09/2023 Rashida Bagum 3708002WL002107 Rashida Bagum 00200 JAKA0DARASS 3416 3416 Processed 30/09/2023 A273230002447 RASHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
46 BHIMBAT DRASS JK-08-002-013-001/42
(GINDIYAL) 		3708002000NRG24120920230017110 21/09/2023 Hajira Bagum 3708002WL002107 Hajira Bagum 00200 JAKA0DARASS 3416 3416 Processed 30/09/2023 A273230002448 HAJIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
47 BHIMBAT DRASS JK-08-002-013-001/44
(GINDIYAL) 		3708002000NRG24120920230017111 21/09/2023 SALEEMA BANOO 3708002WL002107 SALEEMA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002383 1 SALEEMA BANOO 2 DOLATI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
48 BHIMBAT DRASS JK-08-002-013-001/46
(GINDIYAL) 		3708002000NRG24120920230017113 21/09/2023 Sakina Banoo 3708002WL002107 Sakina Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002461 SAKINA BEGUM WO SKINDAR THE JAMMU AND KASHMIR BANK LTD(607440)
49 BHIMBAT DRASS JK-08-002-013-001/47
(GINDIYAL) 		3708002000NRG24120920230017114 21/09/2023 Rashida Banoo 3708002WL002107 Rashida Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002492 RASHIDA BANOO DO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
50 BHIMBAT DRASS JK-08-002-013-001/48
(GINDIYAL) 		3708002000NRG24120920230017115 21/09/2023 Naseema Banoo 3708002WL002107 Naseema Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002451 NASEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 BHIMBAT DRASS JK-08-002-013-001/49
(GINDIYAL) 		3708002000NRG24120920230017116 21/09/2023 Sakeena Bagum 3708002WL002107 Sakeena Bagum 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002452 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
52 BHIMBAT DRASS JK-08-002-013-001/49-B
(GINDIYAL) 		3708002000NRG24120920230017117 21/09/2023 Hamida Banoo 3708002WL002107 Hamida Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002453 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 BHIMBAT DRASS JK-08-002-013-001/49-D
(GINDIYAL) 		3708002000NRG24120920230017118 21/09/2023 Parveen Akhter 3708002WL002107 Parveen Akhter 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002459 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
54 BHIMBAT DRASS JK-08-002-013-001/51-C
(GINDIYAL) 		3708002000NRG24120920230017120 21/09/2023 ZAIBA BAGUM 3708002WL002107 ZAIBA BAGUM 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002450 ZEEBA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 BHIMBAT DRASS JK-08-002-013-001/53
(GINDIYAL) 		3708002000NRG24120920230017121 21/09/2023 Faizi 3708002WL002107 Faizi 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002375 FAIZI THE JAMMU AND KASHMIR BANK LTD(607440)
56 BHIMBAT DRASS JK-08-002-013-001/90
(GINDIYAL) 		3708002000NRG24190920230018882 21/09/2023 Mehtab Banoo 3708002WL002220 Mehtab Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002449 MR MAHTAB BEGUM STATE BANK OF INDIA(508548)
57 BHIMBAT DRASS JK-08-002-013-001/91
(GINDIYAL) 		3708002000NRG24190920230018883 21/09/2023 Hajira Banoo 3708002WL002220 Hajira Banoo 00200 JAKA0DARASS 3416 3416 Processed 30/09/2023 A273230002464 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 BHIMBAT DRASS JK-08-002-013-002/10
(GINDIYAL) 		3708002000NRG24210920230020184 21/09/2023 Zahra Banoo 3708002WL002302 Zahra Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002467 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
59 BHIMBAT DRASS JK-08-002-013-002/11
(GINDIYAL) 		3708002000NRG24210920230020185 21/09/2023 Jamila Banoo 3708002WL002302 Jamila Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002401 JAMILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
60 BHIMBAT DRASS JK-08-002-013-002/12
(GINDIYAL) 		3708002000NRG24210920230020186 21/09/2023 Khatima Bagum 3708002WL002302 Khatima Bagum 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002457 KHATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 BHIMBAT DRASS JK-08-002-013-002/13
(GINDIYAL) 		3708002000NRG24210920230020187 21/09/2023 HAMIDA BANOO 3708002WL002302 HAMIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002392 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 BHIMBAT DRASS JK-08-002-013-002/130
(GINDIYAL) 		3708002000NRG24160920230018098 21/09/2023 Rashida Bagum 3708002WL002174 Rashida Bagum 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002436 RASHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
63 BHIMBAT DRASS JK-08-002-013-002/131
(GINDIYAL) 		3708002000NRG24160920230018099 21/09/2023 Mehmooda Bagum 3708002WL002174 Mehmooda Bagum 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002475 MEHMOODA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
64 BHIMBAT DRASS JK-08-002-013-002/132
(GINDIYAL) 		3708002000NRG24160920230018100 21/09/2023 Zulikha Banoo 3708002WL002174 Zulikha Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002427 ZULIKHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
65 BHIMBAT DRASS JK-08-002-013-002/137
(GINDIYAL) 		3708002000NRG24210920230020189 21/09/2023 Shahar Banoo 3708002WL002302 Shahar Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002469 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
66 BHIMBAT DRASS JK-08-002-013-002/138
(GINDIYAL) 		3708002000NRG24210920230020190 21/09/2023 Nargis Banoo 3708002WL002302 Nargis Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002455 NARGISS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
67 BHIMBAT DRASS JK-08-002-013-002/139
(GINDIYAL) 		3708002000NRG24210920230020191 21/09/2023 Mohd Hussain 3708002WL002302 Mohd Hussain 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002376 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
68 BHIMBAT DRASS JK-08-002-013-002/14
(GINDIYAL) 		3708002000NRG24210920230020192 21/09/2023 Amina Banoo 3708002WL002302 Amina Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002420 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
69 BHIMBAT DRASS JK-08-002-013-002/140
(GINDIYAL) 		3708002000NRG24210920230020193 21/09/2023 Zainab Banoo 3708002WL002302 Zainab Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002416 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
70 BHIMBAT DRASS JK-08-002-013-002/141
(GINDIYAL) 		3708002000NRG24210920230020194 21/09/2023 REHANA BANOO 3708002WL002302 REHANA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002360 REHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
71 BHIMBAT DRASS JK-08-002-013-002/143
(GINDIYAL) 		3708002000NRG24210920230020195 21/09/2023 Sarah Banoo 3708002WL002302 Sarah Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002480 SARAH BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
72 BHIMBAT DRASS JK-08-002-013-002/144
(GINDIYAL) 		3708002000NRG24210920230020196 21/09/2023 Amina Banoo 3708002WL002302 Amina Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002479 MR AMINA BANOO STATE BANK OF INDIA(508548)
73 BHIMBAT DRASS JK-08-002-013-002/145
(GINDIYAL) 		3708002000NRG24180920230018482 21/09/2023 Rashida Banoo 3708002WL002208 Rashida Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002391 RASHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
74 BHIMBAT DRASS JK-08-002-013-002/146
(GINDIYAL) 		3708002000NRG24160920230018101 21/09/2023 Mohd Shafi 3708002WL002174 Mohd Shafi 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002372 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
75 BHIMBAT DRASS JK-08-002-013-002/15
(GINDIYAL) 		3708002000NRG24210920230020197 21/09/2023 Amina Banoo 3708002WL002302 Amina Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002440 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
76 BHIMBAT DRASS JK-08-002-013-002/154
(GINDIYAL) 		3708002000NRG24210920230020198 21/09/2023 ZAHARA BAGUM 3708002WL002302 ZAHARA BAGUM 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002395 ZOHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
77 BHIMBAT DRASS JK-08-002-013-002/155
(GINDIYAL) 		3708002000NRG24160920230018102 21/09/2023 SAYEEDA BEGUM 3708002WL002174 SAYEEDA BEGUM 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002493 SAYEEDA BEGUM WO MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
78 BHIMBAT DRASS JK-08-002-013-002/156
(GINDIYAL) 		3708002000NRG24160920230017996 21/09/2023 AKBAR ALI 3708002WL002171 AKBAR ALI 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002439 AKBER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
79 BHIMBAT DRASS JK-08-002-013-002/158
(GINDIYAL) 		3708002000NRG24210920230020199 21/09/2023 NARGIS BANOO 3708002WL002302 NARGIS BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002488 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
80 BHIMBAT DRASS JK-08-002-013-002/159
(GINDIYAL) 		3708002000NRG24210920230020200 21/09/2023 ZAINAB BANOO 3708002WL002302 ZAINAB BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002400 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
81 BHIMBAT DRASS JK-08-002-013-002/160
(GINDIYAL) 		3708002000NRG24160920230017997 21/09/2023 SHAMIMA BANOO 3708002WL002171 SHAMIMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 30/09/2023 A273230002373 SHAMIMA BANO WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
82 BHIMBAT DRASS JK-08-002-013-002/161
(GINDIYAL) 		3708002000NRG24210920230020201 21/09/2023 SAJIDA BANOO 3708002WL002302 SAJIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002474 SAJIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
83 BHIMBAT DRASS JK-08-002-013-002/164
(GINDIYAL) 		3708002000NRG24160920230017998 21/09/2023 HAJI MOHD ABDULLAH 3708002WL002171 HAJI MOHD ABDULLAH 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002369 HAJI MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
84 BHIMBAT DRASS JK-08-002-013-002/167
(GINDIYAL) 		3708002000NRG24210920230020203 21/09/2023 GHULAM ALI 3708002WL002302 GHULAM ALI 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002403 GHULAM ALI SOGHULAM MEHDDI THE JAMMU AND KASHMIR BANK LTD(607440)
85 BHIMBAT DRASS JK-08-002-013-002/171
(GINDIYAL) 		3708002000NRG24210920230020205 21/09/2023 ROQIYA BANOO 3708002WL002302 ROQIYA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002398 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
86 BHIMBAT DRASS JK-08-002-013-002/172
(GINDIYAL) 		3708002000NRG24210920230020206 21/09/2023 ZAHRA BAGUM 3708002WL002302 ZAHRA BAGUM 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002441 ZAHRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
87 BHIMBAT DRASS JK-08-002-013-002/18
(GINDIYAL) 		3708002000NRG24210920230020207 21/09/2023 Shabir Hussain 3708002WL002302 Shabir Hussain 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002421 SHABIR HUSSAIN DUPLICATE THE JAMMU AND KASHMIR BANK LTD(607440)
88 BHIMBAT DRASS JK-08-002-013-002/19
(GINDIYAL) 		3708002000NRG24180920230018481 21/09/2023 NARGIS BANOO 3708002WL002207 NARGIS BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002470 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
89 BHIMBAT DRASS JK-08-002-013-002/2
(GINDIYAL) 		3708002000NRG24210920230020208 21/09/2023 KANEEZ FATIMA 3708002WL002302 KANEEZ FATIMA 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002454 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
90 BHIMBAT DRASS JK-08-002-013-002/22
(GINDIYAL) 		3708002000NRG24210920230020209 21/09/2023 Shahar Banoo 3708002WL002302 Shahar Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002377 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
91 BHIMBAT DRASS JK-08-002-013-002/25
(GINDIYAL) 		3708002000NRG24210920230020211 21/09/2023 Zainab Banoo 3708002WL002302 Zainab Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002390 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
92 BHIMBAT DRASS JK-08-002-013-002/25-A
(GINDIYAL) 		3708002000NRG24160920230018103 21/09/2023 Noori Bagum 3708002WL002174 Noori Bagum 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002430 NOORI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
93 BHIMBAT DRASS JK-08-002-013-002/26-A
(GINDIYAL) 		3708002000NRG24160920230018104 21/09/2023 Yasmen Akther 3708002WL002174 Yasmen Akther 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002429 YASMEEN AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
94 BHIMBAT DRASS JK-08-002-013-002/26-B
(GINDIYAL) 		3708002000NRG24210920230020212 21/09/2023 Naseema Banoo 3708002WL002302 Naseema Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002468 NASEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
95 BHIMBAT DRASS JK-08-002-013-002/27
(GINDIYAL) 		3708002000NRG24210920230020213 21/09/2023 Zenabe Banoo 3708002WL002302 Zenabe Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002471 ZAINABE THE JAMMU AND KASHMIR BANK LTD(607440)
96 BHIMBAT DRASS JK-08-002-013-002/27-B
(GINDIYAL) 		3708002000NRG24160920230018105 21/09/2023 Jameela Banoo 3708002WL002174 Jameela Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002463 JAMEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
97 BHIMBAT DRASS JK-08-002-013-002/28
(GINDIYAL) 		3708002000NRG24210920230020214 21/09/2023 Fatima Batool 3708002WL002302 Fatima Batool 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002438 FATIMA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
98 BHIMBAT DRASS JK-08-002-013-002/29-A
(GINDIYAL) 		3708002000NRG24160920230018106 21/09/2023 YASMINA BANOO 3708002WL002174 YASMINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002491 YASMINA BANOO D0 GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
99 BHIMBAT DRASS JK-08-002-013-002/30
(GINDIYAL) 		3708002000NRG24210920230020215 21/09/2023 Zanab Banoo 3708002WL002302 Zanab Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002426 ZANAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
100 BHIMBAT DRASS JK-08-002-013-002/30-A
(GINDIYAL) 		3708002000NRG24160920230018107 21/09/2023 PARVEEN AKHTER 3708002WL002174 PARVEEN AKHTER 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002481 PARVEEN AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
101 BHIMBAT DRASS JK-08-002-013-002/32
(GINDIYAL) 		3708002000NRG24160920230018109 21/09/2023 Jalila Bagum 3708002WL002174 Jalila Bagum 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002428 JALILA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
102 BHIMBAT DRASS JK-08-002-013-002/32-A
(GINDIYAL) 		3708002000NRG24160920230018110 21/09/2023 Mohd Usmaan 3708002WL002174 Mohd Usmaan 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002386 MOHD USMAN THE JAMMU AND KASHMIR BANK LTD(607440)
103 BHIMBAT DRASS JK-08-002-013-002/33
(GINDIYAL) 		3708002000NRG24160920230018111 21/09/2023 Mehroon Nissa 3708002WL002174 Mehroon Nissa 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002393 MEHROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
104 BHIMBAT DRASS JK-08-002-013-002/4
(GINDIYAL) 		3708002000NRG24210920230020216 21/09/2023 Roqiya Banoo 3708002WL002302 Roqiya Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002417 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
105 BHIMBAT DRASS JK-08-002-013-002/6
(GINDIYAL) 		3708002000NRG24210920230020217 21/09/2023 Mohd Hussain 3708002WL002302 Mohd Hussain 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002434 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
106 BHIMBAT DRASS JK-08-002-013-002/61
(GINDIYAL) 		3708002000NRG24160920230018113 21/09/2023 Kousar Jabeen 3708002WL002174 Kousar Jabeen 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002431 KAUSAR JABEEN THE JAMMU AND KASHMIR BANK LTD(607440)
107 BHIMBAT DRASS JK-08-002-013-002/64
(GINDIYAL) 		3708002000NRG24160920230018000 21/09/2023 Nissa Banoo 3708002WL002171 Nissa Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002424 NISSA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
108 BHIMBAT DRASS JK-08-002-013-002/65
(GINDIYAL) 		3708002000NRG24160920230018001 21/09/2023 Raziya Banoo 3708002WL002171 Raziya Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002413 RAZYA BANOOO THE JAMMU AND KASHMIR BANK LTD(607440)
109 BHIMBAT DRASS JK-08-002-013-002/67
(GINDIYAL) 		3708002000NRG24160920230018003 21/09/2023 Sakina Banoo 3708002WL002171 Sakina Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002412 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
110 BHIMBAT DRASS JK-08-002-013-002/68
(GINDIYAL) 		3708002000NRG24160920230018004 21/09/2023 FATIMA BANOO 3708002WL002171 FATIMA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002486 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
111 BHIMBAT DRASS JK-08-002-013-002/7
(GINDIYAL) 		3708002000NRG24210920230020218 21/09/2023 Archo Sogra 3708002WL002302 Archo Sogra 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002418 ARCHO SUGRA THE JAMMU AND KASHMIR BANK LTD(607440)
112 BHIMBAT DRASS JK-08-002-013-002/70
(GINDIYAL) 		3708002000NRG24160920230018006 21/09/2023 Zubida Banoo 3708002WL002171 Zubida Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002414 1ABDUL MAJEED 2 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
113 BHIMBAT DRASS JK-08-002-013-002/71
(GINDIYAL) 		3708002000NRG24160920230018007 21/09/2023 Mohamooda Banoo 3708002WL002171 Mohamooda Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002435 MAHMUDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
114 BHIMBAT DRASS JK-08-002-013-002/72
(GINDIYAL) 		3708002000NRG24160920230018008 21/09/2023 Latifa Banoo 3708002WL002171 Latifa Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002432 LATIFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
115 BHIMBAT DRASS JK-08-002-013-002/74
(GINDIYAL) 		3708002000NRG24160920230018009 21/09/2023 Shahar Banoo 3708002WL002171 Shahar Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002423 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
116 BHIMBAT DRASS JK-08-002-013-002/76
(GINDIYAL) 		3708002000NRG24160920230018010 21/09/2023 Khatima Banoo 3708002WL002171 Khatima Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002415 KHATIMA BANOO SALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
117 BHIMBAT DRASS JK-08-002-013-002/79
(GINDIYAL) 		3708002000NRG24160920230018011 21/09/2023 JAVAID HUSSAIN 3708002WL002171 JAVAID HUSSAIN 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002384 JAWAID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
118 BHIMBAT DRASS JK-08-002-013-002/8
(GINDIYAL) 		3708002000NRG24210920230020219 21/09/2023 Rahima Banoo 3708002WL002302 Rahima Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002419 RAHIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
119 BHIMBAT DRASS JK-08-002-013-002/80
(GINDIYAL) 		3708002000NRG24160920230018012 21/09/2023 Sahar Banoo 3708002WL002171 Sahar Banoo 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002433 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
120 BHIMBAT DRASS LD-08-002-013-001/186
(GINDIYAL) 		3708002000NRG24120920230017122 21/09/2023 SHAINAZ BANOO 3708002WL002107 SHAINAZ BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002402 SHAINAZ BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
121 BHIMBAT DRASS LD-08-002-013-001/192
(GINDIYAL) 		3708002000NRG24120920230017127 21/09/2023 GH MOHD 3708002WL002107 GH MOHD 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002380 GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
122 BHIMBAT DRASS LD-08-002-013-002/174
(GINDIYAL) 		3708002000NRG24210920230020220 21/09/2023 RAZIYA BANOO 3708002WL002302 RAZIYA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002478 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
123 BHIMBAT DRASS LD-08-002-013-002/175
(GINDIYAL) 		3708002000NRG24210920230020221 21/09/2023 ZAINAB BANOO 3708002WL002302 ZAINAB BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002494 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
124 BHIMBAT DRASS LD-08-002-013-002/176
(GINDIYAL) 		3708002000NRG24160920230018013 21/09/2023 ROUQUIA BANO 3708002WL002171 ROUQUIA BANO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002363 RUQAYA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
125 BHIMBAT DRASS LD-08-002-013-002/177
(GINDIYAL) 		3708002000NRG24160920230018114 21/09/2023 SARA BANOO 3708002WL002174 SARA BANOO 00200 JAKA0DARASS 3660 3660 Processed 30/09/2023 A273230002408 SARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
126 BHIMBAT DRASS LD-08-002-013-002/182
(GINDIYAL) 		3708002000NRG24160920230018014 21/09/2023 FATIMA BANOO 3708002WL002171 FATIMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 30/09/2023 A273230002368 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
127 BHIMBAT DRASS LD-08-002-013-002/183
(GINDIYAL) 		3708002000NRG24160920230018015 21/09/2023 MARYAM BEE 3708002WL002171 MARYAM BEE 00200 JAKA0DARASS 3416 3416 Processed 30/09/2023 A273230002406 MR MARYAM BEE STATE BANK OF INDIA(508548)
128 BHIMBAT DRASS LD-08-012-013-002/178
(GINDIYAL) 		3708002000NRG24160920230018016 21/09/2023 MARUM BANOO 3708002WL002171 MARUM BANOO 00200 JAKA0DARASS 3416 3416 Processed 30/09/2023 A273230002487 MARUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
129 BHIMBAT DRASS LD-08-012-013-002/179
(GINDIYAL) 		3708002000NRG24160920230018017 21/09/2023 KULSUM BANOO 3708002WL002171 KULSUM BANOO 00200 JAKA0DARASS 3416 3416 Processed 30/09/2023 A273230002405 SHABIR HUSSAIN 2 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
130 BHIMBAT DRASS LD-08-012-013-002/181
(GINDIYAL) 		3708002000NRG24160920230018019 21/09/2023 FATIMA AKHTAR 3708002WL002171 FATIMA AKHTAR 00200 JAKA0DARASS 3416 3416 Processed 30/09/2023 A273230002411 FATIMA AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 471896 471896
131 BHIMBAT DRASS JK-08-002-013-002/165
(GINDIYAL) 		3708002000NRG24160920230017999 21/09/2023 SURIYA BEGUM 3708002WL002171 SURIYA BEGUM 00200 JAKA0DORSUM 3660 3660 Processed 30/09/2023 A273230002366 SURIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
132 BHIMBAT DRASS JK-08-002-013-002/136
(GINDIYAL) 		3708002000NRG24210920230020188 21/09/2023 MARYAM BEE 3708002WL002302 MARYAM BEE 00200 JAKA0KARGIL 3660 3660 Processed 30/09/2023 A273230002367 MARYAM BANOO DUPLICATE WO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
133 BHIMBAT DRASS JK-08-002-013-002/166
(GINDIYAL) 		3708002000NRG24210920230020202 21/09/2023 MOHD HASSAN 3708002WL002302 MOHD HASSAN 00200 JAKA0KARLAL 3660 3660 Processed 30/09/2023 A273230002365 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
134 BHIMBAT DRASS LD-08-012-013-002/180
(GINDIYAL) 		3708002000NRG24160920230018018 21/09/2023 KARIMA BANOO 3708002WL002171 KARIMA BANOO 00200 JAKA0KARLAL 3416 3416 Processed 30/09/2023 A273230002364 KARIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7076 7076
135 BHIMBAT DRASS JK-08-002-013-002/24
(GINDIYAL) 		3708002000NRG24210920230020210 21/09/2023 FATIMA BANOO 3708002WL002302 FATIMA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 30/09/2023 A273230002362 SFATIMA BANOO DO KHADIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 489952 489952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002013_210923APB_FTO_3891 JK BANK JAKA0DARASS DRASS 471896
2 DRASS LD3708002013_210923APB_FTO_3891 JK BANK JAKA0DORSUM Dorsuma Manigam 3660
3 DRASS LD3708002013_210923APB_FTO_3891 JK BANK JAKA0KARGIL KARGIL (MAIN) 3660
4 DRASS LD3708002013_210923APB_FTO_3891 JK BANK JAKA0KARLAL LALCHOWK KARGIL 7076
5 DRASS LD3708002013_210923APB_FTO_3891 JK BANK JAKA0TSUROO TSURU 3660

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