Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:55 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002013_010823APB_FTO_1644
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-08-002-013-001/26
(GINDIYAL) 		3708002000NRG24010820230008488 01/08/2023 Zahara Banoo 3708002WL001583 Zahara Banoo 00200 JAKA0DARASS 3660 3660 Processed 06/08/2023 A217230006328 ZAHARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-013-002/1
(GINDIYAL) 		3708002000NRG24270720230007110 01/08/2023 Baqir Ali 3708002WL001475 Baqir Ali 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006292 BAQIR ALI AND FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-013-002/10
(GINDIYAL) 		3708002000NRG24270720230007111 01/08/2023 Zahra Banoo 3708002WL001475 Zahra Banoo 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006320 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-013-002/11
(GINDIYAL) 		3708002000NRG24270720230007112 01/08/2023 Jamila Banoo 3708002WL001475 Jamila Banoo 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006279 JAMILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-013-002/12
(GINDIYAL) 		3708002000NRG24270720230007113 01/08/2023 Khatima Bagum 3708002WL001475 Khatima Bagum 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006319 KHATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-013-002/127
(GINDIYAL) 		3708002000NRG24010820230008462 01/08/2023 Glshira Bagum 3708002WL001582 Glshira Bagum 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006329 GULSHEERA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-013-002/128
(GINDIYAL) 		3708002000NRG24010820230008463 01/08/2023 Maryam Bagum 3708002WL001582 Maryam Bagum 00200 JAKA0DARASS 2440 2440 Processed 06/08/2023 A217230006276 MARYUM BANO THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-013-002/129
(GINDIYAL) 		3708002000NRG24010820230008464 01/08/2023 KHATIJA BANOO 3708002WL001582 KHATIJA BANOO 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006339 KHATIJA BAGUM WO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-013-002/13
(GINDIYAL) 		3708002000NRG24270720230007114 01/08/2023 HAMIDA BANOO 3708002WL001475 HAMIDA BANOO 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006274 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-013-002/133
(GINDIYAL) 		3708002000NRG24310720230007189 01/08/2023 NASIMA BANOO 3708002WL001477 NASIMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006302 NASIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-013-002/137
(GINDIYAL) 		3708002000NRG24270720230007116 01/08/2023 Shahar Banoo 3708002WL001475 Shahar Banoo 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006323 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-013-002/138
(GINDIYAL) 		3708002000NRG24270720230007117 01/08/2023 Nargis Banoo 3708002WL001475 Nargis Banoo 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006318 NARGISS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-013-002/139
(GINDIYAL) 		3708002000NRG24270720230007118 01/08/2023 Mohd Hussain 3708002WL001475 Mohd Hussain 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006268 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-013-002/14
(GINDIYAL) 		3708002000NRG24270720230007119 01/08/2023 Amina Banoo 3708002WL001475 Amina Banoo 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006297 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-013-002/140
(GINDIYAL) 		3708002000NRG24270720230007120 01/08/2023 Zainab Banoo 3708002WL001475 Zainab Banoo 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006293 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-013-002/141
(GINDIYAL) 		3708002000NRG24270720230007121 01/08/2023 REHANA BANOO 3708002WL001475 REHANA BANOO 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006342 REHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-013-002/142
(GINDIYAL) 		3708002000NRG24010820230008465 01/08/2023 Sayeeda Banoo 3708002WL001582 Sayeeda Banoo 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006287 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-013-002/143
(GINDIYAL) 		3708002000NRG24270720230007122 01/08/2023 Sarah Banoo 3708002WL001475 Sarah Banoo 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006332 SARAH BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-013-002/144
(GINDIYAL) 		3708002000NRG24270720230007123 01/08/2023 Amina Banoo 3708002WL001475 Amina Banoo 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006331 MR AMINA BANOO STATE BANK OF INDIA(508548)
20 BHIMBAT DRASS JK-08-002-013-002/15
(GINDIYAL) 		3708002000NRG24270720230007124 01/08/2023 Amina Banoo 3708002WL001475 Amina Banoo 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006315 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHIMBAT DRASS JK-08-002-013-002/150
(GINDIYAL) 		3708002000NRG24010820230008467 01/08/2023 HOORI BAGUM 3708002WL001582 HOORI BAGUM 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006340 HORI BEGUM DO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHIMBAT DRASS JK-08-002-013-002/154
(GINDIYAL) 		3708002000NRG24270720230007125 01/08/2023 ZAHARA BAGUM 3708002WL001475 ZAHARA BAGUM 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006275 ZOHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHIMBAT DRASS JK-08-002-013-002/156
(GINDIYAL) 		3708002000NRG24310720230007190 01/08/2023 AKBAR ALI 3708002WL001477 AKBAR ALI 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006314 AKBER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHIMBAT DRASS JK-08-002-013-002/158
(GINDIYAL) 		3708002000NRG24270720230007126 01/08/2023 NARGIS BANOO 3708002WL001475 NARGIS BANOO 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006338 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHIMBAT DRASS JK-08-002-013-002/159
(GINDIYAL) 		3708002000NRG24270720230007127 01/08/2023 ZAINAB BANOO 3708002WL001475 ZAINAB BANOO 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006278 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHIMBAT DRASS JK-08-002-013-002/160
(GINDIYAL) 		3708002000NRG24310720230007191 01/08/2023 SHAMIMA BANOO 3708002WL001477 SHAMIMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006267 SHAMIMA BANO WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHIMBAT DRASS JK-08-002-013-002/161
(GINDIYAL) 		3708002000NRG24270720230007128 01/08/2023 SAJIDA BANOO 3708002WL001475 SAJIDA BANOO 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006327 SAJIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHIMBAT DRASS JK-08-002-013-002/162
(GINDIYAL) 		3708002000NRG24010820230008468 01/08/2023 ZOONI BAGUM 3708002WL001582 ZOONI BAGUM 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006280 ZOONI BEGUM WO MOHD SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHIMBAT DRASS JK-08-002-013-002/164
(GINDIYAL) 		3708002000NRG24310720230007192 01/08/2023 HAJI MOHD ABDULLAH 3708002WL001477 HAJI MOHD ABDULLAH 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006266 HAJI MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHIMBAT DRASS JK-08-002-013-002/167
(GINDIYAL) 		3708002000NRG24270720230007130 01/08/2023 GHULAM ALI 3708002WL001475 GHULAM ALI 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006281 GHULAM ALI SOGHULAM MEHDDI THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHIMBAT DRASS JK-08-002-013-002/171
(GINDIYAL) 		3708002000NRG24270720230007132 01/08/2023 ROQIYA BANOO 3708002WL001475 ROQIYA BANOO 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006277 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHIMBAT DRASS JK-08-002-013-002/172
(GINDIYAL) 		3708002000NRG24270720230007133 01/08/2023 ZAHRA BAGUM 3708002WL001475 ZAHRA BAGUM 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006316 ZAHRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHIMBAT DRASS JK-08-002-013-002/18
(GINDIYAL) 		3708002000NRG24270720230007134 01/08/2023 Shabir Hussain 3708002WL001475 Shabir Hussain 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006298 SHABIR HUSSAIN DUPLICATE THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHIMBAT DRASS JK-08-002-013-002/2
(GINDIYAL) 		3708002000NRG24270720230007135 01/08/2023 KANEEZ FATIMA 3708002WL001475 KANEEZ FATIMA 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006317 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHIMBAT DRASS JK-08-002-013-002/22
(GINDIYAL) 		3708002000NRG24270720230007136 01/08/2023 Shahar Banoo 3708002WL001475 Shahar Banoo 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006269 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHIMBAT DRASS JK-08-002-013-002/25
(GINDIYAL) 		3708002000NRG24270720230007138 01/08/2023 Zainab Banoo 3708002WL001475 Zainab Banoo 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006272 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHIMBAT DRASS JK-08-002-013-002/26-B
(GINDIYAL) 		3708002000NRG24270720230007139 01/08/2023 Naseema Banoo 3708002WL001475 Naseema Banoo 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006321 NASEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHIMBAT DRASS JK-08-002-013-002/27
(GINDIYAL) 		3708002000NRG24270720230007140 01/08/2023 Zenabe Banoo 3708002WL001475 Zenabe Banoo 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006325 ZAINABE THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHIMBAT DRASS JK-08-002-013-002/28
(GINDIYAL) 		3708002000NRG24270720230007141 01/08/2023 Fatima Batool 3708002WL001475 Fatima Batool 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006313 FATIMA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHIMBAT DRASS JK-08-002-013-002/30
(GINDIYAL) 		3708002000NRG24270720230007142 01/08/2023 Zanab Banoo 3708002WL001475 Zanab Banoo 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006301 ZANAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHIMBAT DRASS JK-08-002-013-002/38
(GINDIYAL) 		3708002000NRG24010820230008470 01/08/2023 Najmun Nissa 3708002WL001582 Najmun Nissa 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006271 NAJUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHIMBAT DRASS JK-08-002-013-002/39
(GINDIYAL) 		3708002000NRG24010820230008471 01/08/2023 Zubaida Bagum 3708002WL001582 Zubaida Bagum 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006334 ZUBAIDA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHIMBAT DRASS JK-08-002-013-002/4
(GINDIYAL) 		3708002000NRG24270720230007143 01/08/2023 Roqiya Banoo 3708002WL001475 Roqiya Banoo 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006294 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHIMBAT DRASS JK-08-002-013-002/40
(GINDIYAL) 		3708002000NRG24010820230008472 01/08/2023 Shamima Banoo 3708002WL001582 Shamima Banoo 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006335 SHAMINA BANOO WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
45 BHIMBAT DRASS JK-08-002-013-002/40-B
(GINDIYAL) 		3708002000NRG24010820230008473 01/08/2023 Mehroon Nissa 3708002WL001582 Mehroon Nissa 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006326 MEHROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
46 BHIMBAT DRASS JK-08-002-013-002/43
(GINDIYAL) 		3708002000NRG24010820230008474 01/08/2023 Amina Banoo 3708002WL001582 Amina Banoo 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006289 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 BHIMBAT DRASS JK-08-002-013-002/45
(GINDIYAL) 		3708002000NRG24010820230008475 01/08/2023 Khatija Bagum 3708002WL001582 Khatija Bagum 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006305 KHATIJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
48 BHIMBAT DRASS JK-08-002-013-002/50
(GINDIYAL) 		3708002000NRG24010820230008477 01/08/2023 Zehra Banoo 3708002WL001582 Zehra Banoo 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006290 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 BHIMBAT DRASS JK-08-002-013-002/51
(GINDIYAL) 		3708002000NRG24010820230008478 01/08/2023 Fatima Bagum 3708002WL001582 Fatima Bagum 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006324 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
50 BHIMBAT DRASS JK-08-002-013-002/52
(GINDIYAL) 		3708002000NRG24010820230008479 01/08/2023 Hajira Bagum 3708002WL001582 Hajira Bagum 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006273 HAJIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
51 BHIMBAT DRASS JK-08-002-013-002/53
(GINDIYAL) 		3708002000NRG24010820230008480 01/08/2023 Mehmuda Bagum 3708002WL001582 Mehmuda Bagum 00200 JAKA0DARASS 732 732 Processed 06/08/2023 A217230006303 MEHMOODA BEGUM WO MOHD ILYAS THE JAMMU AND KASHMIR BANK LTD(607440)
52 BHIMBAT DRASS JK-08-002-013-002/54
(GINDIYAL) 		3708002000NRG24010820230008481 01/08/2023 ZARINA BANOO 3708002WL001582 ZARINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006312 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 BHIMBAT DRASS JK-08-002-013-002/56
(GINDIYAL) 		3708002000NRG24010820230008482 01/08/2023 ZEHRA BAGUM 3708002WL001582 ZEHRA BAGUM 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006307 ZAHERA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
54 BHIMBAT DRASS JK-08-002-013-002/58
(GINDIYAL) 		3708002000NRG24010820230008483 01/08/2023 Rami Bagum 3708002WL001582 Rami Bagum 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006333 RAMI BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
55 BHIMBAT DRASS JK-08-002-013-002/59
(GINDIYAL) 		3708002000NRG24010820230008484 01/08/2023 Amina Bagum 3708002WL001582 Amina Bagum 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006304 AMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
56 BHIMBAT DRASS JK-08-002-013-002/6
(GINDIYAL) 		3708002000NRG24270720230007144 01/08/2023 Mohd Hussain 3708002WL001475 Mohd Hussain 00200 JAKA0DARASS 2928 2928 Processed 06/08/2023 A217230006310 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
57 BHIMBAT DRASS JK-08-002-013-002/62
(GINDIYAL) 		3708002000NRG24010820230008485 01/08/2023 Zulikha Bagum 3708002WL001582 Zulikha Bagum 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006306 ZULIKHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
58 BHIMBAT DRASS JK-08-002-013-002/63
(GINDIYAL) 		3708002000NRG24010820230008486 01/08/2023 Hamida Banoo 3708002WL001582 Hamida Banoo 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006288 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
59 BHIMBAT DRASS JK-08-002-013-002/64
(GINDIYAL) 		3708002000NRG24310720230007194 01/08/2023 Nissa Banoo 3708002WL001477 Nissa Banoo 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006300 NISSA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
60 BHIMBAT DRASS JK-08-002-013-002/65
(GINDIYAL) 		3708002000NRG24310720230007195 01/08/2023 Raziya Banoo 3708002WL001477 Raziya Banoo 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006285 RAZYA BANOOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 BHIMBAT DRASS JK-08-002-013-002/67
(GINDIYAL) 		3708002000NRG24310720230007197 01/08/2023 Sakina Banoo 3708002WL001477 Sakina Banoo 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006284 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 BHIMBAT DRASS JK-08-002-013-002/68
(GINDIYAL) 		3708002000NRG24310720230007198 01/08/2023 FATIMA BANOO 3708002WL001477 FATIMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006336 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
63 BHIMBAT DRASS JK-08-002-013-002/7
(GINDIYAL) 		3708002000NRG24270720230007145 01/08/2023 Archo Sogra 3708002WL001475 Archo Sogra 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006295 ARCHO SUGRA THE JAMMU AND KASHMIR BANK LTD(607440)
64 BHIMBAT DRASS JK-08-002-013-002/70
(GINDIYAL) 		3708002000NRG24310720230007200 01/08/2023 Zubida Banoo 3708002WL001477 Zubida Banoo 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006286 1ABDUL MAJEED 2 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
65 BHIMBAT DRASS JK-08-002-013-002/71
(GINDIYAL) 		3708002000NRG24310720230007201 01/08/2023 Mohamooda Banoo 3708002WL001477 Mohamooda Banoo 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006311 MEHMOODA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
66 BHIMBAT DRASS JK-08-002-013-002/72
(GINDIYAL) 		3708002000NRG24310720230007202 01/08/2023 Latifa Banoo 3708002WL001477 Latifa Banoo 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006308 LATIFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
67 BHIMBAT DRASS JK-08-002-013-002/74
(GINDIYAL) 		3708002000NRG24310720230007203 01/08/2023 Shahar Banoo 3708002WL001477 Shahar Banoo 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006299 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
68 BHIMBAT DRASS JK-08-002-013-002/76
(GINDIYAL) 		3708002000NRG24310720230007204 01/08/2023 Khatima Banoo 3708002WL001477 Khatima Banoo 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006291 KHATIMA BANOO SALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
69 BHIMBAT DRASS JK-08-002-013-002/79
(GINDIYAL) 		3708002000NRG24310720230007205 01/08/2023 JAVAID HUSSAIN 3708002WL001477 JAVAID HUSSAIN 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006270 JAWAID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
70 BHIMBAT DRASS JK-08-002-013-002/8
(GINDIYAL) 		3708002000NRG24270720230007146 01/08/2023 Rahima Banoo 3708002WL001475 Rahima Banoo 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006296 RAHIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
71 BHIMBAT DRASS JK-08-002-013-002/80
(GINDIYAL) 		3708002000NRG24310720230007206 01/08/2023 Sahar Banoo 3708002WL001477 Sahar Banoo 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006309 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
72 BHIMBAT DRASS LD-08-002-013-002/173
(GINDIYAL) 		3708002000NRG24010820230008487 01/08/2023 FARIDA BANOO 3708002WL001582 FARIDA BANOO 00200 JAKA0DARASS 2440 2440 Processed 06/08/2023 A217230006322 FARIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
73 BHIMBAT DRASS LD-08-002-013-002/174
(GINDIYAL) 		3708002000NRG24270720230007147 01/08/2023 RAZIYA BANOO 3708002WL001475 RAZIYA BANOO 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006330 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
74 BHIMBAT DRASS LD-08-002-013-002/175
(GINDIYAL) 		3708002000NRG24270720230007148 01/08/2023 ZAINAB BANOO 3708002WL001475 ZAINAB BANOO 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006341 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
75 BHIMBAT DRASS LD-08-002-013-002/176
(GINDIYAL) 		3708002000NRG24310720230007207 01/08/2023 ROUQUIA BANO 3708002WL001477 ROUQUIA BANO 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006344 RUQAYA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
76 BHIMBAT DRASS LD-08-012-013-002/178
(GINDIYAL) 		3708002000NRG24310720230007210 01/08/2023 MARUM BANOO 3708002WL001477 MARUM BANOO 00200 JAKA0DARASS 3416 3416 Processed 06/08/2023 A217230006337 MARUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
77 BHIMBAT DRASS LD-08-012-013-002/179
(GINDIYAL) 		3708002000NRG24310720230007211 01/08/2023 KULSUM BANOO 3708002WL001477 KULSUM BANOO 00200 JAKA0DARASS 1464 1464 Processed 06/08/2023 A217230006282 SHABIR HUSSAIN 2 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
78 BHIMBAT DRASS LD-08-012-013-002/181
(GINDIYAL) 		3708002000NRG24310720230007213 01/08/2023 FATIMA AKHTAR 3708002WL001477 FATIMA AKHTAR 00200 JAKA0DARASS 3172 3172 Processed 06/08/2023 A217230006283 FATIMA AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 250588 250588
79 BHIMBAT DRASS JK-08-002-013-002/165
(GINDIYAL) 		3708002000NRG24310720230007193 01/08/2023 SURIYA BEGUM 3708002WL001477 SURIYA BEGUM 00200 JAKA0DORSUM 3416 3416 Processed 06/08/2023 A217230006347 SURIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
80 BHIMBAT DRASS JK-08-002-013-002/136
(GINDIYAL) 		3708002000NRG24270720230007115 01/08/2023 MARYAM BEE 3708002WL001475 MARYAM BEE 00200 JAKA0KARGIL 3172 3172 Processed 06/08/2023 A217230006265 MARYAM BANOO DUPLICATE WO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
81 BHIMBAT DRASS JK-08-002-013-002/166
(GINDIYAL) 		3708002000NRG24270720230007129 01/08/2023 MOHD HASSAN 3708002WL001475 MOHD HASSAN 00200 JAKA0KARLAL 3172 3172 Processed 06/08/2023 A217230006346 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
82 BHIMBAT DRASS LD-08-012-013-002/180
(GINDIYAL) 		3708002000NRG24310720230007212 01/08/2023 KARIMA BANOO 3708002WL001477 KARIMA BANOO 00200 JAKA0KARLAL 2684 2684 Processed 06/08/2023 A217230006345 KARIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
83 BHIMBAT DRASS JK-08-002-013-002/24
(GINDIYAL) 		3708002000NRG24270720230007137 01/08/2023 FATIMA BANOO 3708002WL001475 FATIMA BANOO 00200 JAKA0TSUROO 3172 3172 Processed 06/08/2023 A217230006343 SFATIMA BANOO DO KHADIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
Total 266204 266204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002013_010823APB_FTO_1644 JK BANK JAKA0DARASS DRASS 250588
2 DRASS LD3708002013_010823APB_FTO_1644 JK BANK JAKA0DORSUM Dorsuma Manigam 3416
3 DRASS LD3708002013_010823APB_FTO_1644 JK BANK JAKA0KARGIL KARGIL (MAIN) 3172
4 DRASS LD3708002013_010823APB_FTO_1644 JK BANK JAKA0KARLAL LALCHOWK KARGIL 5856
5 DRASS LD3708002013_010823APB_FTO_1644 JK BANK JAKA0TSUROO TSURU 3172

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