Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:38 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003007_181023APB_FTO_5298
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-08-003-007-001/100
(SHARGOLE) 		3708003000NRG24161020230033166 18/10/2023 Marchung 3708003WL002955 Marchung 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000052 MS MARYAM BEE STATE BANK OF INDIA(508548)
2 SHARGOLE JK-08-003-007-001/101
(SHARGOLE) 		3708003000NRG24161020230033167 18/10/2023 Maryam Bi 3708003WL002955 Maryam Bi 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000048 MRS MARYAM BEE STATE BANK OF INDIA(508548)
3 SHARGOLE JK-08-003-007-001/102
(SHARGOLE) 		3708003000NRG24161020230033168 18/10/2023 Sonam Dolma 3708003WL002955 Sonam Dolma 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000038 MS SONAM DOLMA STATE BANK OF INDIA(508548)
4 SHARGOLE JK-08-003-007-001/103
(SHARGOLE) 		3708003000NRG24161020230033169 18/10/2023 Tashi Dolma 3708003WL002955 Tashi Dolma 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000053 TASHI DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
5 SHARGOLE JK-08-003-007-001/104
(SHARGOLE) 		3708003000NRG24161020230033170 18/10/2023 Mehra Bi 3708003WL002955 Mehra Bi 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000003 MRS MEHRA BI STATE BANK OF INDIA(508548)
6 SHARGOLE JK-08-003-007-001/105
(SHARGOLE) 		3708003000NRG24161020230033171 18/10/2023 Marzia banoo 3708003WL002955 Marzia banoo 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000047 MARZIA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
7 SHARGOLE JK-08-003-007-001/108
(SHARGOLE) 		3708003000NRG24161020230033172 18/10/2023 Zahara 3708003WL002955 Zahara 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000032 ZAHARA BANOO WO MOHD YOUSF THE JAMMU AND KASHMIR BANK LTD(607440)
8 SHARGOLE JK-08-003-007-001/109
(SHARGOLE) 		3708003000NRG24161020230033173 18/10/2023 Sakina 3708003WL002955 Sakina 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000033 MISS SAKINA BAN00 STATE BANK OF INDIA(508548)
9 SHARGOLE JK-08-003-007-001/110
(SHARGOLE) 		3708003000NRG24161020230033174 18/10/2023 Hawa Bi 3708003WL002955 Hawa Bi 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000045 MS HAWA BEE STATE BANK OF INDIA(508548)
10 SHARGOLE JK-08-003-007-001/111
(SHARGOLE) 		3708003000NRG24161020230033175 18/10/2023 Zanab Bi 3708003WL002955 Zanab Bi 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000026 MRS ZANAB BI WO MOHD ILLYAS STATE BANK OF INDIA(508548)
11 SHARGOLE JK-08-003-007-001/112
(SHARGOLE) 		3708003000NRG24161020230033176 18/10/2023 Jamila Banoo 3708003WL002955 Jamila Banoo 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000044 MS JAMILA BANOO STATE BANK OF INDIA(508548)
12 SHARGOLE JK-08-003-007-001/113
(SHARGOLE) 		3708003000NRG24161020230033177 18/10/2023 Sakina Bee 3708003WL002955 Sakina Bee 00415 SBIN0007750 3660 3660 Rejected 28/10/2023 A301230000046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SHARGOLE JK-08-003-007-001/114
(SHARGOLE) 		3708003000NRG24161020230033178 18/10/2023 Fatima Banoo 3708003WL002955 Fatima Banoo 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000069 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 SHARGOLE JK-08-003-007-001/115
(SHARGOLE) 		3708003000NRG24161020230033179 18/10/2023 Zainab Bee 3708003WL002955 Zainab Bee 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000041 MS ZAINAB BEE STATE BANK OF INDIA(508548)
15 SHARGOLE JK-08-003-007-001/116
(SHARGOLE) 		3708003000NRG24161020230033180 18/10/2023 Skalzang 3708003WL002955 Skalzang 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000031 SKALZANG DOLMA DO TSEWANG SMANLA THE JAMMU AND KASHMIR BANK LTD(607440)
16 SHARGOLE JK-08-003-007-001/119
(SHARGOLE) 		3708003000NRG24161020230033181 18/10/2023 Jamilla Banoo 3708003WL002955 Jamilla Banoo 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000050 MISS JAMILLA BANOO STATE BANK OF INDIA(508548)
17 SHARGOLE JK-08-003-007-001/120
(SHARGOLE) 		3708003000NRG24161020230033182 18/10/2023 Fida hussain 3708003WL002955 Fida hussain 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000029 MS FIDA HUSSAIN STATE BANK OF INDIA(508548)
18 SHARGOLE JK-08-003-007-001/121
(SHARGOLE) 		3708003000NRG24161020230033183 18/10/2023 Kharoon nissa 3708003WL002955 Kharoon nissa 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000070 MRS KHAROON NISSA STATE BANK OF INDIA(508548)
19 SHARGOLE JK-08-003-007-001/122
(SHARGOLE) 		3708003000NRG24161020230033184 18/10/2023 Tsering Dolma 3708003WL002955 Tsering Dolma 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000027 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
20 SHARGOLE JK-08-003-007-001/124
(SHARGOLE) 		3708003000NRG24161020230033185 18/10/2023 Kulsoom 3708003WL002955 Kulsoom 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000023 MS KULSOOM BEE WO AKHOON YOUSUF ALI STATE BANK OF INDIA(508548)
21 SHARGOLE JK-08-003-007-001/125
(SHARGOLE) 		3708003000NRG24161020230033129 18/10/2023 Tsering Norzum 3708003WL002954 Tsering Norzum 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000013 MRS TSREING NORZOM STATE BANK OF INDIA(508548)
22 SHARGOLE JK-08-003-007-001/126
(SHARGOLE) 		3708003000NRG24161020230033130 18/10/2023 Kunzen Angmo 3708003WL002954 Kunzen Angmo 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000002 KUNZANG ZANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
23 SHARGOLE JK-08-003-007-001/127
(SHARGOLE) 		3708003000NRG24161020230033131 18/10/2023 Ringchen Zangmo 3708003WL002954 Ringchen Zangmo 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000019 RINCHEN ZANGMO DO TSERIONG NURBOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 SHARGOLE JK-08-003-007-001/128
(SHARGOLE) 		3708003000NRG24161020230033186 18/10/2023 Maryam Bi 3708003WL002955 Maryam Bi 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000059 MARYAM BI DO MOHD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
25 SHARGOLE JK-08-003-007-001/129
(SHARGOLE) 		3708003000NRG24161020230033132 18/10/2023 Abdul Karim 3708003WL002954 Abdul Karim 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000012 MR ABDUL KARIM STATE BANK OF INDIA(508548)
26 SHARGOLE JK-08-003-007-001/130
(SHARGOLE) 		3708003000NRG24161020230033187 18/10/2023 Padma Choton 3708003WL002955 Padma Choton 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000009 PADMA CHUSNITH DO SKALZANG TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
27 SHARGOLE JK-08-003-007-001/132
(SHARGOLE) 		3708003000NRG24161020230033133 18/10/2023 TSEWANG Nurboo 3708003WL002954 TSEWANG Nurboo 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000054 MR TSEWANG NURBOO STATE BANK OF INDIA(508548)
28 SHARGOLE JK-08-003-007-001/133
(SHARGOLE) 		3708003000NRG24161020230033134 18/10/2023 Omi Kulsum 3708003WL002954 Omi Kulsum 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000056 MRS OMI KULSUM STATE BANK OF INDIA(508548)
29 SHARGOLE JK-08-003-007-001/134
(SHARGOLE) 		3708003000NRG24161020230033188 18/10/2023 Karim Bee 3708003WL002955 Karim Bee 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000064 KARIM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
30 SHARGOLE JK-08-003-007-001/135
(SHARGOLE) 		3708003000NRG24161020230033135 18/10/2023 Skalzang Dolma 3708003WL002954 Skalzang Dolma 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000017 MISS SKALZANG DOLMA STATE BANK OF INDIA(508548)
31 SHARGOLE JK-08-003-007-001/136
(SHARGOLE) 		3708003000NRG24161020230033189 18/10/2023 Amina Bee 3708003WL002955 Amina Bee 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000060 MRS AMINA BEE STATE BANK OF INDIA(508548)
32 SHARGOLE JK-08-003-007-001/137
(SHARGOLE) 		3708003000NRG24161020230033136 18/10/2023 Kulsum Banoo 3708003WL002954 Kulsum Banoo 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000010 MRS KULSUM BANOO STATE BANK OF INDIA(508548)
33 SHARGOLE JK-08-003-007-001/138
(SHARGOLE) 		3708003000NRG24161020230033190 18/10/2023 Tsering Dolkar 3708003WL002955 Tsering Dolkar 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000015 MR STANZIN STUNDUS STATE BANK OF INDIA(508548)
34 SHARGOLE JK-08-003-007-001/301
(SHARGOLE) 		3708003000NRG24161020230033137 18/10/2023 Fatima Banoo 3708003WL002954 Fatima Banoo 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000063 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
35 SHARGOLE JK-08-003-007-001/302
(SHARGOLE) 		3708003000NRG24161020230033138 18/10/2023 Stanzin Punchok 3708003WL002954 Stanzin Punchok 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000055 MR STANZIN PUNCHOK STATE BANK OF INDIA(508548)
36 SHARGOLE JK-08-003-007-001/303
(SHARGOLE) 		3708003000NRG24161020230033139 18/10/2023 Padma ladol 3708003WL002954 Padma ladol 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000005 MRS PADMA LADOL STATE BANK OF INDIA(508548)
37 SHARGOLE JK-08-003-007-001/305
(SHARGOLE) 		3708003000NRG24161020230033191 18/10/2023 Stanzin Zangmo 3708003WL002955 Stanzin Zangmo 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000020 MRS STANZIN ZANGMO STATE BANK OF INDIA(508548)
38 SHARGOLE JK-08-003-007-001/306
(SHARGOLE) 		3708003000NRG24161020230033140 18/10/2023 HABIBULLAH 3708003WL002954 HABIBULLAH 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000065 MR HABIBULLAH HABIBULLAH STATE BANK OF INDIA(508548)
39 SHARGOLE JK-08-003-007-001/307
(SHARGOLE) 		3708003000NRG24161020230033192 18/10/2023 Ali Akbar 3708003WL002955 Ali Akbar 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000067 MR ALI AKBAR STATE BANK OF INDIA(508548)
40 SHARGOLE JK-08-003-007-001/308
(SHARGOLE) 		3708003000NRG24161020230033193 18/10/2023 Sayeeda Banoo 3708003WL002955 Sayeeda Banoo 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000057 MRS SAYEDA BANO STATE BANK OF INDIA(508548)
41 SHARGOLE JK-08-003-007-001/309
(SHARGOLE) 		3708003000NRG24161020230033141 18/10/2023 fatima banoo 3708003WL002954 fatima banoo 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000062 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
42 SHARGOLE JK-08-003-007-001/316
(SHARGOLE) 		3708003000NRG24161020230033194 18/10/2023 Fatima Bee 3708003WL002955 Fatima Bee 00415 SBIN0007750 3660 3660 Rejected 28/10/2023 A301230000001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SHARGOLE JK-08-003-007-001/66
(SHARGOLE) 		3708003000NRG24161020230033142 18/10/2023 Maryam 3708003WL002954 Maryam 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000024 MRS MARYAM BEE STATE BANK OF INDIA(508548)
44 SHARGOLE JK-08-003-007-001/67
(SHARGOLE) 		3708003000NRG24161020230033143 18/10/2023 Mohd Mussa 3708003WL002954 Mohd Mussa 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000011 MOHD MUSA SO HASSAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
45 SHARGOLE JK-08-003-007-001/69
(SHARGOLE) 		3708003000NRG24161020230033144 18/10/2023 Amina Bee 3708003WL002954 Amina Bee 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000021 MR AMINA BANOO STATE BANK OF INDIA(508548)
46 SHARGOLE JK-08-003-007-001/70
(SHARGOLE) 		3708003000NRG24161020230033145 18/10/2023 Hakima Banoo 3708003WL002954 Hakima Banoo 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000049 MS HAKIMA BANOO STATE BANK OF INDIA(508548)
47 SHARGOLE JK-08-003-007-001/71
(SHARGOLE) 		3708003000NRG24161020230033146 18/10/2023 Khatija 3708003WL002954 Khatija 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000006 MRS KHATIJA BANOO STATE BANK OF INDIA(508548)
48 SHARGOLE JK-08-003-007-001/74
(SHARGOLE) 		3708003000NRG24161020230033147 18/10/2023 Tsering Choton 3708003WL002954 Tsering Choton 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000042 MRS TSERING CHOTON WO SONAM ANGCHOK STATE BANK OF INDIA(508548)
49 SHARGOLE JK-08-003-007-001/75
(SHARGOLE) 		3708003000NRG24161020230033148 18/10/2023 Zenab Bee 3708003WL002954 Zenab Bee 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000004 ZAINAB BEE WO MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
50 SHARGOLE JK-08-003-007-001/76
(SHARGOLE) 		3708003000NRG24161020230033149 18/10/2023 Norzeen 3708003WL002954 Norzeen 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000036 MRS NORZIN ANGMO WO TSERING DORJAY STATE BANK OF INDIA(508548)
51 SHARGOLE JK-08-003-007-001/77
(SHARGOLE) 		3708003000NRG24161020230033150 18/10/2023 Amina Banoo 3708003WL002954 Amina Banoo 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000037 MRS AMINA BANOO STATE BANK OF INDIA(508548)
52 SHARGOLE JK-08-003-007-001/78
(SHARGOLE) 		3708003000NRG24161020230033151 18/10/2023 Amina Bee 3708003WL002954 Amina Bee 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000028 MRS AMINA BEE STATE BANK OF INDIA(508548)
53 SHARGOLE JK-08-003-007-001/79
(SHARGOLE) 		3708003000NRG24161020230033152 18/10/2023 Chamba Yangzom 3708003WL002954 Chamba Yangzom 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000066 MRS CHAMBA YANGZOM STATE BANK OF INDIA(508548)
54 SHARGOLE JK-08-003-007-001/81
(SHARGOLE) 		3708003000NRG24161020230033153 18/10/2023 Fayaz Ahmad 3708003WL002954 Fayaz Ahmad 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000008 MR FAYAZ AHMAD STATE BANK OF INDIA(508548)
55 SHARGOLE JK-08-003-007-001/83
(SHARGOLE) 		3708003000NRG24161020230033154 18/10/2023 Stanzin Dolkar 3708003WL002954 Stanzin Dolkar 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000039 MS DOLKAR DOLKAR STATE BANK OF INDIA(508548)
56 SHARGOLE JK-08-003-007-001/85
(SHARGOLE) 		3708003000NRG24161020230033156 18/10/2023 Halima Bi 3708003WL002954 Halima Bi 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000034 MRS HALIMA BEE STATE BANK OF INDIA(508548)
57 SHARGOLE JK-08-003-007-001/86
(SHARGOLE) 		3708003000NRG24161020230033157 18/10/2023 Tsewang 3708003WL002954 Tsewang 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000035 MRS TSEWANG GYALCHAN STATE BANK OF INDIA(508548)
58 SHARGOLE JK-08-003-007-001/88
(SHARGOLE) 		3708003000NRG24161020230033158 18/10/2023 Marchung 3708003WL002954 Marchung 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000016 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
59 SHARGOLE JK-08-003-007-001/89
(SHARGOLE) 		3708003000NRG24161020230033159 18/10/2023 Chawang Dolkar 3708003WL002954 Chawang Dolkar 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000051 TSERING DOLKER THE JAMMU AND KASHMIR BANK LTD(607440)
60 SHARGOLE JK-08-003-007-001/90
(SHARGOLE) 		3708003000NRG24161020230033160 18/10/2023 Sonam dorjay 3708003WL002954 Sonam dorjay 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000061 SONAM DORJAY S/O TSERING MORUP PUNJAB NATIONAL BANK(508568)
61 SHARGOLE JK-08-003-007-001/91
(SHARGOLE) 		3708003000NRG24161020230033161 18/10/2023 Yangchan Dolma 3708003WL002954 Yangchan Dolma 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000058 MS YANGCHAN DOLMA STATE BANK OF INDIA(508548)
62 SHARGOLE JK-08-003-007-001/92
(SHARGOLE) 		3708003000NRG24161020230033162 18/10/2023 Chosnith Ladol 3708003WL002954 Chosnith Ladol 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000018 MRS CHOSNITH LADOL STATE BANK OF INDIA(508548)
63 SHARGOLE JK-08-003-007-001/94
(SHARGOLE) 		3708003000NRG24161020230033196 18/10/2023 Kunzang Ladol 3708003WL002955 Kunzang Ladol 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000068 KUNZANG LADOL THE JAMMU AND KASHMIR BANK LTD(607440)
64 SHARGOLE JK-08-003-007-001/95
(SHARGOLE) 		3708003000NRG24161020230033197 18/10/2023 Lhamo Tsering 3708003WL002955 Lhamo Tsering 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000014 MRS LHAMO TSERING STATE BANK OF INDIA(508548)
65 SHARGOLE JK-08-003-007-001/96
(SHARGOLE) 		3708003000NRG24161020230033198 18/10/2023 Padma Yangskit 3708003WL002955 Padma Yangskit 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000030 MRS PADMA CHUSKIT STATE BANK OF INDIA(508548)
66 SHARGOLE JK-08-003-007-001/97
(SHARGOLE) 		3708003000NRG24161020230033199 18/10/2023 Angmo 3708003WL002955 Angmo 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000025 PUNCHOK ANGMOO DO SKALZANG RIGZIN THE JAMMU AND KASHMIR BANK LTD(607440)
67 SHARGOLE JK-08-003-007-001/98
(SHARGOLE) 		3708003000NRG24161020230033200 18/10/2023 Dolma 3708003WL002955 Dolma 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000043 MS TSERING DOLMA STATE BANK OF INDIA(508548)
68 SHARGOLE JK-08-003-007-001/99
(SHARGOLE) 		3708003000NRG24161020230033201 18/10/2023 Chosnith Angmo 3708003WL002955 Chosnith Angmo 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000040 MRS CHOSNITH ANGMO STATE BANK OF INDIA(508548)
69 SHARGOLE LD-08-003-007-001/323
(SHARGOLE) 		3708003000NRG24161020230033164 18/10/2023 Khadim Hussain 3708003WL002954 Khadim Hussain 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000007 KHADIM HUSSAIN SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
70 SHARGOLE LD-08-003-007-001/324
(SHARGOLE) 		3708003000NRG24161020230033165 18/10/2023 Masooma Banoo 3708003WL002954 Masooma Banoo 00415 SBIN0007750 3660 3660 Processed 29/10/2023 A301230000022 MASOOMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 256200 256200
Total 256200 256200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003007_181023APB_FTO_5298 State Bank of India SBIN0007750 SHARGOL 256200

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