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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:31:32 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : BHIMBAT DRASS Panchayat : SHIMSHA
Fto No. : LD3708002009_061222APB_FTO_9438
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-08-002-009-001/49
(SHIMSHA) 		3708002000NRG23281120220037869 06/12/2022 ZAINAB BANOO 3708002WL008927 ZAINAB BANOO 00184 JAKA0GRAMEN 1589 1589 Processed 11/12/2022 A345220002651 ZAINAB BANOO W/O MOHD YASEEN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 1589 1589
2 BHIMBAT DRASS JK-08-002-009-001/1
(SHIMSHA) 		3708002000NRG23281120220037902 06/12/2022 Zakir Hussain 3708002WL008928 Zakir Hussain 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002620 ZAKIR HUSSAIN SO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-009-001/11-B
(SHIMSHA) 		3708002000NRG23281120220037904 06/12/2022 Farooq Ahmad 3708002WL008928 Farooq Ahmad 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002610 FAROOQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-009-001/12
(SHIMSHA) 		3708002000NRG23281120220037905 06/12/2022 Balkuees Banoo 3708002WL008928 Balkuees Banoo 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002630 BILQUEES BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-009-001/12-A
(SHIMSHA) 		3708002000NRG23281120220037835 06/12/2022 MOHD ISMAIL 3708002WL008927 MOHD ISMAIL 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002598 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-009-001/13-A
(SHIMSHA) 		3708002000NRG23281120220037836 06/12/2022 Reyaz Din 3708002WL008927 Reyaz Din 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002595 REYAZUD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-009-001/14
(SHIMSHA) 		3708002000NRG23281120220037907 06/12/2022 Spura Banoo 3708002WL008928 Spura Banoo 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002599 SUPARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-009-001/16
(SHIMSHA) 		3708002000NRG23281120220037908 06/12/2022 Zooree Banoo 3708002WL008928 Zooree Banoo 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002615 ZORI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-009-001/16-A
(SHIMSHA) 		3708002000NRG23281120220037839 06/12/2022 Ab Rahman 3708002WL008927 Ab Rahman 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002593 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-009-001/17-A
(SHIMSHA) 		3708002000NRG23281120220037909 06/12/2022 ZAIBA BANOO 3708002WL008928 ZAIBA BANOO 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002614 ZEBA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-009-001/18
(SHIMSHA) 		3708002000NRG23281120220037841 06/12/2022 ANSAR HUSSAIN 3708002WL008927 ANSAR HUSSAIN 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002640 ANSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-009-001/19-A
(SHIMSHA) 		3708002000NRG23281120220037842 06/12/2022 Shira Banoo 3708002WL008927 Shira Banoo 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002632 SAYERA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-009-001/2
(SHIMSHA) 		3708002000NRG23281120220037911 06/12/2022 Jameela Banoo 3708002WL008928 Jameela Banoo 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002636 JAMILA BANOO WO BAQIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-009-001/20
(SHIMSHA) 		3708002000NRG23281120220037912 06/12/2022 Sakina Banoo 3708002WL008928 Sakina Banoo 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002624 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-009-001/20-A
(SHIMSHA) 		3708002000NRG23281120220037843 06/12/2022 Abdul Razak 3708002WL008927 Abdul Razak 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002625 ABDUL RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-009-001/21
(SHIMSHA) 		3708002000NRG23281120220037913 06/12/2022 Shafiqa Banoo 3708002WL008928 Shafiqa Banoo 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002611 SHAFIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-009-001/21-B
(SHIMSHA) 		3708002000NRG23281120220037844 06/12/2022 Shukoor Ali 3708002WL008927 Shukoor Ali 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002626 SHUKOOR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-009-001/22
(SHIMSHA) 		3708002000NRG23281120220037845 06/12/2022 Mohd Ali 3708002WL008927 Mohd Ali 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002597 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-009-001/22-A
(SHIMSHA) 		3708002000NRG23281120220037914 06/12/2022 Abdul Aziz 3708002WL008928 Abdul Aziz 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002617 ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-009-001/23
(SHIMSHA) 		3708002000NRG23281120220037915 06/12/2022 Nazir Ahmad 3708002WL008928 Nazir Ahmad 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002596 NAZIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHIMBAT DRASS JK-08-002-009-001/23-A
(SHIMSHA) 		3708002000NRG23281120220037846 06/12/2022 Fayazl Ahmad 3708002WL008927 Fayazl Ahmad 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002627 FAYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHIMBAT DRASS JK-08-002-009-001/24-A
(SHIMSHA) 		3708002000NRG23281120220037847 06/12/2022 Rahima 3708002WL008927 Rahima 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002628 RAHIMA THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHIMBAT DRASS JK-08-002-009-001/27
(SHIMSHA) 		3708002000NRG23281120220037918 06/12/2022 Gulshera Banoo 3708002WL008928 Gulshera Banoo 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002619 GULSHARA BANOO WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHIMBAT DRASS JK-08-002-009-001/28
(SHIMSHA) 		3708002000NRG23281120220037850 06/12/2022 Manzoor Hussain 3708002WL008927 Manzoor Hussain 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002623 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHIMBAT DRASS JK-08-002-009-001/28-B
(SHIMSHA) 		3708002000NRG23281120220037919 06/12/2022 Zabida Banoo 3708002WL008928 Zabida Banoo 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002621 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHIMBAT DRASS JK-08-002-009-001/3
(SHIMSHA) 		3708002000NRG23281120220037921 06/12/2022 Mussa Ali 3708002WL008928 Mussa Ali 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002606 MUSSA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHIMBAT DRASS JK-08-002-009-001/3-A
(SHIMSHA) 		3708002000NRG23281120220037852 06/12/2022 Fiza Banoo 3708002WL008927 Fiza Banoo 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002644 FAZI BANOO WO HAJI GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHIMBAT DRASS JK-08-002-009-001/35
(SHIMSHA) 		3708002000NRG23281120220037923 06/12/2022 Bashir Ahmad 3708002WL008928 Bashir Ahmad 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002631 MR BASHIR AHMAD STATE BANK OF INDIA(508548)
29 BHIMBAT DRASS JK-08-002-009-001/38
(SHIMSHA) 		3708002000NRG23281120220037859 06/12/2022 Ghulam Ahmad 3708002WL008927 Ghulam Ahmad 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002600 GHULAM AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHIMBAT DRASS JK-08-002-009-001/39
(SHIMSHA) 		3708002000NRG23281120220037860 06/12/2022 Mohd Ali 3708002WL008927 Mohd Ali 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002609 MOHAMMAD ALI SO RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHIMBAT DRASS JK-08-002-009-001/41
(SHIMSHA) 		3708002000NRG23281120220037863 06/12/2022 Mohmad Hanifa 3708002WL008927 Mohmad Hanifa 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002647 MOHAMMAD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHIMBAT DRASS JK-08-002-009-001/42
(SHIMSHA) 		3708002000NRG23281120220037864 06/12/2022 Bagum 3708002WL008927 Bagum 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002642 BEGUM WO MOHMAD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHIMBAT DRASS JK-08-002-009-001/43
(SHIMSHA) 		3708002000NRG23281120220037865 06/12/2022 Hajira Banoo 3708002WL008927 Hajira Banoo 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002634 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHIMBAT DRASS JK-08-002-009-001/45-B
(SHIMSHA) 		3708002000NRG23281120220037868 06/12/2022 Gh abass 3708002WL008927 Gh abass 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002635 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHIMBAT DRASS JK-08-002-009-001/5
(SHIMSHA) 		3708002000NRG23281120220037924 06/12/2022 Asgar Ali 3708002WL008928 Asgar Ali 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002608 MR ASGAR ALI STATE BANK OF INDIA(508548)
36 BHIMBAT DRASS JK-08-002-009-001/50
(SHIMSHA) 		3708002000NRG23281120220037871 06/12/2022 Sapura Banoo 3708002WL008927 Sapura Banoo 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002641 SAPOORA BANOO WO SHAMIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHIMBAT DRASS JK-08-002-009-001/51-A
(SHIMSHA) 		3708002000NRG23281120220037872 06/12/2022 Mohd sadiq 3708002WL008927 Mohd sadiq 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002594 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHIMBAT DRASS JK-08-002-009-001/52
(SHIMSHA) 		3708002000NRG23281120220037873 06/12/2022 Fatima Banoo 3708002WL008927 Fatima Banoo 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002629 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHIMBAT DRASS JK-08-002-009-001/55
(SHIMSHA) 		3708002000NRG23281120220037875 06/12/2022 Ramee 3708002WL008927 Ramee 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002648 RAMEE THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHIMBAT DRASS JK-08-002-009-001/56
(SHIMSHA) 		3708002000NRG23281120220037876 06/12/2022 Saydia Banoo 3708002WL008927 Saydia Banoo 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002638 SYEDA BANOO WO SHER KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHIMBAT DRASS JK-08-002-009-001/58
(SHIMSHA) 		3708002000NRG23281120220037925 06/12/2022 Jameela Banoo 3708002WL008928 Jameela Banoo 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002643 JAMEELA BANOO WO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHIMBAT DRASS JK-08-002-009-001/6
(SHIMSHA) 		3708002000NRG23281120220037927 06/12/2022 Zahra Bee 3708002WL008928 Zahra Bee 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002639 ZAHRA BEE WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHIMBAT DRASS JK-08-002-009-001/6-B
(SHIMSHA) 		3708002000NRG23281120220037878 06/12/2022 Sanaullha 3708002WL008927 Sanaullha 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002645 SANAULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHIMBAT DRASS JK-08-002-009-001/63
(SHIMSHA) 		3708002000NRG23281120220037929 06/12/2022 SAKINA BANOO 3708002WL008928 SAKINA BANOO 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002602 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 BHIMBAT DRASS JK-08-002-009-001/66
(SHIMSHA) 		3708002000NRG23281120220037931 06/12/2022 BASHIR AHMAD 3708002WL008928 BASHIR AHMAD 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002589 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
46 BHIMBAT DRASS JK-08-002-009-001/67
(SHIMSHA) 		3708002000NRG23281120220037932 06/12/2022 GHULAM ABASS 3708002WL008928 GHULAM ABASS 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002637 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
47 BHIMBAT DRASS JK-08-002-009-001/69
(SHIMSHA) 		3708002000NRG23281120220037933 06/12/2022 MOHAMMAD YOUSUF 3708002WL008928 MOHAMMAD YOUSUF 00200 JAKA0DARASS 1589 1589 Rejected 11/12/2022 A345220002612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BHIMBAT DRASS JK-08-002-009-001/7
(SHIMSHA) 		3708002000NRG23281120220037880 06/12/2022 Amina Banoo 3708002WL008927 Amina Banoo 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002646 AMINA BANOO WO AKBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
49 BHIMBAT DRASS JK-08-002-009-001/71
(SHIMSHA) 		3708002000NRG23281120220037882 06/12/2022 GH HUSSAIN 3708002WL008927 GH HUSSAIN 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002601 GH HUSSAIN SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
50 BHIMBAT DRASS JK-08-002-009-001/72
(SHIMSHA) 		3708002000NRG23281120220037934 06/12/2022 ABDULLAH 3708002WL008928 ABDULLAH 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002590 MOHAMMAD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
51 BHIMBAT DRASS JK-08-002-009-001/74
(SHIMSHA) 		3708002000NRG23281120220037935 06/12/2022 SALEEM AHMAD 3708002WL008928 SALEEM AHMAD 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002607 SALIM AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
52 BHIMBAT DRASS JK-08-002-009-001/76
(SHIMSHA) 		3708002000NRG23281120220037936 06/12/2022 MOHAMMAD AMIN 3708002WL008928 MOHAMMAD AMIN 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002622 BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 BHIMBAT DRASS JK-08-002-009-001/78
(SHIMSHA) 		3708002000NRG23281120220037937 06/12/2022 ZARINA BANOO 3708002WL008928 ZARINA BANOO 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002603 ZARINA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
54 BHIMBAT DRASS JK-08-002-009-001/8
(SHIMSHA) 		3708002000NRG23281120220037939 06/12/2022 Hamida Banoo 3708002WL008928 Hamida Banoo 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002616 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
55 BHIMBAT DRASS JK-08-002-009-001/8-A
(SHIMSHA) 		3708002000NRG23281120220037884 06/12/2022 Zanab Banoo 3708002WL008927 Zanab Banoo 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002613 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 BHIMBAT DRASS JK-08-002-009-001/81
(SHIMSHA) 		3708002000NRG23281120220037940 06/12/2022 SADIQ ALI 3708002WL008928 SADIQ ALI 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002605 SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
57 BHIMBAT DRASS JK-08-002-009-001/82
(SHIMSHA) 		3708002000NRG23281120220037941 06/12/2022 MOHAMMAD RAFIQ 3708002WL008928 MOHAMMAD RAFIQ 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002604 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
58 BHIMBAT DRASS JK-08-002-009-001/84
(SHIMSHA) 		3708002000NRG23281120220037942 06/12/2022 HILLAL AHMAD 3708002WL008928 HILLAL AHMAD 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002591 HILAL AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
59 BHIMBAT DRASS JK-08-002-009-001/86
(SHIMSHA) 		3708002000NRG23281120220037943 06/12/2022 ROQSANA BANOO 3708002WL008928 ROQSANA BANOO 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002633 ROQSANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
60 BHIMBAT DRASS JK-08-002-009-001/88
(SHIMSHA) 		3708002000NRG23281120220037944 06/12/2022 BILLAL AHMAD 3708002WL008928 BILLAL AHMAD 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002592 BILAL AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
61 BHIMBAT DRASS JK-08-002-009-001/9
(SHIMSHA) 		3708002000NRG23281120220037945 06/12/2022 Farida Banoo 3708002WL008928 Farida Banoo 00200 JAKA0DARASS 1589 1589 Processed 11/12/2022 A345220002618 FARIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 95340 95340
62 BHIMBAT DRASS JK-08-002-009-001/14-A
(SHIMSHA) 		3708002000NRG23281120220037837 06/12/2022 KHATIJA BANOO 3708002WL008927 KHATIJA BANOO 00200 JAKA0KARGIL 1589 1589 Processed 11/12/2022 A345220002582 KHATIJA BANOO WO SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
63 BHIMBAT DRASS JK-08-002-009-001/17
(SHIMSHA) 		3708002000NRG23281120220037840 06/12/2022 Zaba Banoo 3708002WL008927 Zaba Banoo 00200 JAKA0KARGIL 1589 1589 Processed 11/12/2022 A345220002583 ZAINAB BEE WO GH ALI THE JAMMU AND KASHMIR BANK LTD(607440)
64 BHIMBAT DRASS JK-08-002-009-001/25
(SHIMSHA) 		3708002000NRG23281120220037848 06/12/2022 MOHD AMIN 3708002WL008927 MOHD AMIN 00200 JAKA0KARGIL 1589 1589 Processed 11/12/2022 A345220002584 MOHD AMIN SO JAFFAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
65 BHIMBAT DRASS JK-08-002-009-001/26
(SHIMSHA) 		3708002000NRG23281120220037917 06/12/2022 BAGUM BANOO 3708002WL008928 BAGUM BANOO 00200 JAKA0KARGIL 1589 1589 Processed 11/12/2022 A345220002586 MRS BAGUM BANOO STATE BANK OF INDIA(508548)
66 BHIMBAT DRASS JK-08-002-009-001/27-A
(SHIMSHA) 		3708002000NRG23281120220037849 06/12/2022 Shukoor Be 3708002WL008927 Shukoor Be 00200 JAKA0KARGIL 1589 1589 Processed 11/12/2022 A345220002587 SHUKOOR BE THE JAMMU AND KASHMIR BANK LTD(607440)
67 BHIMBAT DRASS JK-08-002-009-001/30
(SHIMSHA) 		3708002000NRG23281120220037853 06/12/2022 LEELA BANOO 3708002WL008927 LEELA BANOO 00200 JAKA0KARGIL 1589 1589 Processed 11/12/2022 A345220002649 LEELA BANOO DO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
68 BHIMBAT DRASS JK-08-002-009-001/40
(SHIMSHA) 		3708002000NRG23281120220037862 06/12/2022 FATIMA BANOO 3708002WL008927 FATIMA BANOO 00200 JAKA0KARGIL 1589 1589 Processed 11/12/2022 A345220002588 FATIMA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
69 BHIMBAT DRASS JK-08-002-009-001/62
(SHIMSHA) 		3708002000NRG23281120220037928 06/12/2022 SAFEYA BANOO 3708002WL008928 SAFEYA BANOO 00200 JAKA0KARGIL 1589 1589 Processed 11/12/2022 A345220002585 SAFIA BANOO WO JUMA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12712 12712
70 BHIMBAT DRASS JK-08-002-009-001/29-A
(SHIMSHA) 		3708002000NRG23281120220037851 06/12/2022 KHATOONI BANOO 3708002WL008927 KHATOONI BANOO 00200 JAKA0KARLAL 1589 1589 Processed 11/12/2022 A345220002650 KHATOONE BANOO WO LATE ABDUL RAHIMAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 111230 111230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002009_061222APB_FTO_9438 J&K Grameen Bank JAKA0GRAMEN Kargil 1589
2 DRASS LD3708002009_061222APB_FTO_9438 JK BANK JAKA0DARASS DRASS 95340
3 DRASS LD3708002009_061222APB_FTO_9438 JK BANK JAKA0KARGIL KARGIL (MAIN) 12712
4 DRASS LD3708002009_061222APB_FTO_9438 JK BANK JAKA0KARLAL LALCHOWK KARGIL 1589

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