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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:38:55 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : BHIMBAT DRASS Panchayat : SHIMSHA
Fto No. : LD3708002009_281222APB_FTO_10471
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) 		3708002000NRG23281220220060576 28/12/2022 ZAINAB BANOO 3708002WL010016 ZAINAB BANOO 00184 JAKA0GRAMEN 1589 1589 Processed 01/01/2023 A365220000660 ZAINAB BANOO W/O MOHD YASEEN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 BHIMBAT DRASS JK-08-002-009-001/49
(SHIMSHA) 		3708002000NRG23281220220060504 28/12/2022 ZAINAB BANOO 3708002WL010015 ZAINAB BANOO 00184 JAKA0GRAMEN 3178 3178 Processed 01/01/2023 A365220000659 ZAINAB BANOO W/O MOHD YASEEN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 4767 4767
3 BHIMBAT DRASS JK-08-002-009-001/1
(SHIMSHA) 		3708002000NRG23281220220060336 28/12/2022 Zakir Hussain 3708002WL010007 Zakir Hussain 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000577 ZAKIR HUSSAIN SO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-009-001/1
(SHIMSHA) 		3708002000NRG23281220220060286 28/12/2022 Zakir Hussain 3708002WL010006 Zakir Hussain 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000578 ZAKIR HUSSAIN SO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-009-001/11-B
(SHIMSHA) 		3708002000NRG23281220220060288 28/12/2022 Farooq Ahmad 3708002WL010006 Farooq Ahmad 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000558 FAROOQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-009-001/11-B
(SHIMSHA) 		3708002000NRG23281220220060338 28/12/2022 Farooq Ahmad 3708002WL010007 Farooq Ahmad 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000557 FAROOQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-009-001/12
(SHIMSHA) 		3708002000NRG23281220220060339 28/12/2022 Balkuees Banoo 3708002WL010007 Balkuees Banoo 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000600 BILQUEES BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-009-001/12
(SHIMSHA) 		3708002000NRG23281220220060289 28/12/2022 Balkuees Banoo 3708002WL010006 Balkuees Banoo 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000599 BILQUEES BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-009-001/12-A
(SHIMSHA) 		3708002000NRG23281220220060470 28/12/2022 MOHD ISMAIL 3708002WL010015 MOHD ISMAIL 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000529 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-009-001/12-A
(SHIMSHA) 		3708002000NRG23281220220060542 28/12/2022 MOHD ISMAIL 3708002WL010016 MOHD ISMAIL 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000530 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-009-001/13
(SHIMSHA) 		3708002000NRG23281220220060340 28/12/2022 Ayub Khan 3708002WL010007 Ayub Khan 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000584 AYOUB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-009-001/13
(SHIMSHA) 		3708002000NRG23281220220060290 28/12/2022 Ayub Khan 3708002WL010006 Ayub Khan 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000583 AYOUB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-009-001/13-A
(SHIMSHA) 		3708002000NRG23281220220060471 28/12/2022 Reyaz Din 3708002WL010015 Reyaz Din 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000522 REYAZUD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-009-001/13-A
(SHIMSHA) 		3708002000NRG23281220220060543 28/12/2022 Reyaz Din 3708002WL010016 Reyaz Din 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000521 REYAZUD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-009-001/14
(SHIMSHA) 		3708002000NRG23281220220060341 28/12/2022 Spura Banoo 3708002WL010007 Spura Banoo 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000532 SUPARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-009-001/14
(SHIMSHA) 		3708002000NRG23281220220060291 28/12/2022 Spura Banoo 3708002WL010006 Spura Banoo 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000531 SUPARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-009-001/15
(SHIMSHA) 		3708002000NRG23281220220060473 28/12/2022 HAMIDA BANOO 3708002WL010015 HAMIDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000538 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-009-001/15
(SHIMSHA) 		3708002000NRG23281220220060545 28/12/2022 HAMIDA BANOO 3708002WL010016 HAMIDA BANOO 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000537 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-009-001/16
(SHIMSHA) 		3708002000NRG23281220220060342 28/12/2022 Zooree Banoo 3708002WL010007 Zooree Banoo 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000566 ZORI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-009-001/16
(SHIMSHA) 		3708002000NRG23281220220060292 28/12/2022 Zooree Banoo 3708002WL010006 Zooree Banoo 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000565 ZORI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHIMBAT DRASS JK-08-002-009-001/16-A
(SHIMSHA) 		3708002000NRG23281220220060474 28/12/2022 Ab Rahman 3708002WL010015 Ab Rahman 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000517 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHIMBAT DRASS JK-08-002-009-001/16-A
(SHIMSHA) 		3708002000NRG23281220220060546 28/12/2022 Ab Rahman 3708002WL010016 Ab Rahman 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000518 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHIMBAT DRASS JK-08-002-009-001/17-A
(SHIMSHA) 		3708002000NRG23281220220060343 28/12/2022 ZAIBA BANOO 3708002WL010007 ZAIBA BANOO 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000563 ZEBA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHIMBAT DRASS JK-08-002-009-001/17-A
(SHIMSHA) 		3708002000NRG23281220220060293 28/12/2022 ZAIBA BANOO 3708002WL010006 ZAIBA BANOO 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000564 ZEBA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHIMBAT DRASS JK-08-002-009-001/18
(SHIMSHA) 		3708002000NRG23281220220060476 28/12/2022 ANSAR HUSSAIN 3708002WL010015 ANSAR HUSSAIN 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000621 ANSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHIMBAT DRASS JK-08-002-009-001/18
(SHIMSHA) 		3708002000NRG23281220220060548 28/12/2022 ANSAR HUSSAIN 3708002WL010016 ANSAR HUSSAIN 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000622 ANSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHIMBAT DRASS JK-08-002-009-001/19-A
(SHIMSHA) 		3708002000NRG23281220220060549 28/12/2022 Shira Banoo 3708002WL010016 Shira Banoo 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000604 SAYERA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHIMBAT DRASS JK-08-002-009-001/19-A
(SHIMSHA) 		3708002000NRG23281220220060477 28/12/2022 Shira Banoo 3708002WL010015 Shira Banoo 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000603 SAYERA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHIMBAT DRASS JK-08-002-009-001/2
(SHIMSHA) 		3708002000NRG23281220220060345 28/12/2022 Jameela Banoo 3708002WL010007 Jameela Banoo 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000612 JAMILA BANOO WO BAQIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHIMBAT DRASS JK-08-002-009-001/2
(SHIMSHA) 		3708002000NRG23281220220060295 28/12/2022 Jameela Banoo 3708002WL010006 Jameela Banoo 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000611 JAMILA BANOO WO BAQIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHIMBAT DRASS JK-08-002-009-001/20
(SHIMSHA) 		3708002000NRG23281220220060296 28/12/2022 Sakina Banoo 3708002WL010006 Sakina Banoo 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000588 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHIMBAT DRASS JK-08-002-009-001/20
(SHIMSHA) 		3708002000NRG23281220220060346 28/12/2022 Sakina Banoo 3708002WL010007 Sakina Banoo 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000587 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHIMBAT DRASS JK-08-002-009-001/20-A
(SHIMSHA) 		3708002000NRG23281220220060478 28/12/2022 Abdul Razak 3708002WL010015 Abdul Razak 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000589 ABDUL RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHIMBAT DRASS JK-08-002-009-001/20-A
(SHIMSHA) 		3708002000NRG23281220220060550 28/12/2022 Abdul Razak 3708002WL010016 Abdul Razak 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000590 ABDUL RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHIMBAT DRASS JK-08-002-009-001/21
(SHIMSHA) 		3708002000NRG23281220220060347 28/12/2022 Shafiqa Banoo 3708002WL010007 Shafiqa Banoo 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000560 SHAFIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHIMBAT DRASS JK-08-002-009-001/21
(SHIMSHA) 		3708002000NRG23281220220060297 28/12/2022 Shafiqa Banoo 3708002WL010006 Shafiqa Banoo 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000559 SHAFIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHIMBAT DRASS JK-08-002-009-001/21-B
(SHIMSHA) 		3708002000NRG23281220220060479 28/12/2022 Shukoor Ali 3708002WL010015 Shukoor Ali 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000592 SHUKOOR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHIMBAT DRASS JK-08-002-009-001/21-B
(SHIMSHA) 		3708002000NRG23281220220060551 28/12/2022 Shukoor Ali 3708002WL010016 Shukoor Ali 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000591 SHUKOOR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHIMBAT DRASS JK-08-002-009-001/22
(SHIMSHA) 		3708002000NRG23281220220060552 28/12/2022 Mohd Ali 3708002WL010016 Mohd Ali 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000527 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHIMBAT DRASS JK-08-002-009-001/22
(SHIMSHA) 		3708002000NRG23281220220060480 28/12/2022 Mohd Ali 3708002WL010015 Mohd Ali 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000528 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHIMBAT DRASS JK-08-002-009-001/22-A
(SHIMSHA) 		3708002000NRG23281220220060348 28/12/2022 Abdul Aziz 3708002WL010007 Abdul Aziz 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000570 ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHIMBAT DRASS JK-08-002-009-001/22-A
(SHIMSHA) 		3708002000NRG23281220220060298 28/12/2022 Abdul Aziz 3708002WL010006 Abdul Aziz 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000569 ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHIMBAT DRASS JK-08-002-009-001/23
(SHIMSHA) 		3708002000NRG23281220220060299 28/12/2022 Nazir Ahmad 3708002WL010006 Nazir Ahmad 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000524 NAZIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHIMBAT DRASS JK-08-002-009-001/23
(SHIMSHA) 		3708002000NRG23281220220060349 28/12/2022 Nazir Ahmad 3708002WL010007 Nazir Ahmad 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000523 NAZIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
45 BHIMBAT DRASS JK-08-002-009-001/23-A
(SHIMSHA) 		3708002000NRG23281220220060481 28/12/2022 Fayazl Ahmad 3708002WL010015 Fayazl Ahmad 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000593 FAYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
46 BHIMBAT DRASS JK-08-002-009-001/23-A
(SHIMSHA) 		3708002000NRG23281220220060553 28/12/2022 Fayazl Ahmad 3708002WL010016 Fayazl Ahmad 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000594 FAYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
47 BHIMBAT DRASS JK-08-002-009-001/24-A
(SHIMSHA) 		3708002000NRG23281220220060554 28/12/2022 Rahima 3708002WL010016 Rahima 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000595 RAHIMA THE JAMMU AND KASHMIR BANK LTD(607440)
48 BHIMBAT DRASS JK-08-002-009-001/24-A
(SHIMSHA) 		3708002000NRG23281220220060482 28/12/2022 Rahima 3708002WL010015 Rahima 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000596 RAHIMA THE JAMMU AND KASHMIR BANK LTD(607440)
49 BHIMBAT DRASS JK-08-002-009-001/27
(SHIMSHA) 		3708002000NRG23281220220060352 28/12/2022 Gulshera Banoo 3708002WL010007 Gulshera Banoo 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000576 GULSHARA BANOO WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 BHIMBAT DRASS JK-08-002-009-001/27
(SHIMSHA) 		3708002000NRG23281220220060302 28/12/2022 Gulshera Banoo 3708002WL010006 Gulshera Banoo 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000575 GULSHARA BANOO WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
51 BHIMBAT DRASS JK-08-002-009-001/28
(SHIMSHA) 		3708002000NRG23281220220060485 28/12/2022 Manzoor Hussain 3708002WL010015 Manzoor Hussain 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000585 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
52 BHIMBAT DRASS JK-08-002-009-001/28
(SHIMSHA) 		3708002000NRG23281220220060557 28/12/2022 Manzoor Hussain 3708002WL010016 Manzoor Hussain 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000586 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
53 BHIMBAT DRASS JK-08-002-009-001/28-B
(SHIMSHA) 		3708002000NRG23281220220060353 28/12/2022 Zabida Banoo 3708002WL010007 Zabida Banoo 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000580 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
54 BHIMBAT DRASS JK-08-002-009-001/28-B
(SHIMSHA) 		3708002000NRG23281220220060303 28/12/2022 Zabida Banoo 3708002WL010006 Zabida Banoo 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000579 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 BHIMBAT DRASS JK-08-002-009-001/29
(SHIMSHA) 		3708002000NRG23281220220060304 28/12/2022 Mohd Afzal 3708002WL010006 Mohd Afzal 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000509 MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
56 BHIMBAT DRASS JK-08-002-009-001/29
(SHIMSHA) 		3708002000NRG23281220220060354 28/12/2022 Mohd Afzal 3708002WL010007 Mohd Afzal 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000510 MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
57 BHIMBAT DRASS JK-08-002-009-001/3
(SHIMSHA) 		3708002000NRG23281220220060355 28/12/2022 Mussa Ali 3708002WL010007 Mussa Ali 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000550 MUSSA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
58 BHIMBAT DRASS JK-08-002-009-001/3
(SHIMSHA) 		3708002000NRG23281220220060305 28/12/2022 Mussa Ali 3708002WL010006 Mussa Ali 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000549 MUSSA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
59 BHIMBAT DRASS JK-08-002-009-001/3-A
(SHIMSHA) 		3708002000NRG23281220220060487 28/12/2022 Fiza Banoo 3708002WL010015 Fiza Banoo 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000629 FAZI BANOO WO HAJI GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
60 BHIMBAT DRASS JK-08-002-009-001/3-A
(SHIMSHA) 		3708002000NRG23281220220060559 28/12/2022 Fiza Banoo 3708002WL010016 Fiza Banoo 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000630 FAZI BANOO WO HAJI GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
61 BHIMBAT DRASS JK-08-002-009-001/34-A
(SHIMSHA) 		3708002000NRG23281220220060356 28/12/2022 Mehri Banoo 3708002WL010007 Mehri Banoo 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000573 MEHRI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 BHIMBAT DRASS JK-08-002-009-001/34-A
(SHIMSHA) 		3708002000NRG23281220220060306 28/12/2022 Mehri Banoo 3708002WL010006 Mehri Banoo 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000574 MEHRI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
63 BHIMBAT DRASS JK-08-002-009-001/35
(SHIMSHA) 		3708002000NRG23281220220060307 28/12/2022 Bashir Ahmad 3708002WL010006 Bashir Ahmad 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000602 MR BASHIR AHMAD STATE BANK OF INDIA(508548)
64 BHIMBAT DRASS JK-08-002-009-001/35
(SHIMSHA) 		3708002000NRG23281220220060357 28/12/2022 Bashir Ahmad 3708002WL010007 Bashir Ahmad 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000601 MR BASHIR AHMAD STATE BANK OF INDIA(508548)
65 BHIMBAT DRASS JK-08-002-009-001/35-A
(SHIMSHA) 		3708002000NRG23281220220060491 28/12/2022 GHULAM MOHD 3708002WL010015 GHULAM MOHD 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000525 MR GHULAM MOHD STATE BANK OF INDIA(508548)
66 BHIMBAT DRASS JK-08-002-009-001/35-A
(SHIMSHA) 		3708002000NRG23281220220060563 28/12/2022 GHULAM MOHD 3708002WL010016 GHULAM MOHD 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000526 MR GHULAM MOHD STATE BANK OF INDIA(508548)
67 BHIMBAT DRASS JK-08-002-009-001/38
(SHIMSHA) 		3708002000NRG23281220220060566 28/12/2022 Ghulam Ahmad 3708002WL010016 Ghulam Ahmad 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000534 GHULAM AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
68 BHIMBAT DRASS JK-08-002-009-001/38
(SHIMSHA) 		3708002000NRG23281220220060494 28/12/2022 Ghulam Ahmad 3708002WL010015 Ghulam Ahmad 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000533 GHULAM AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
69 BHIMBAT DRASS JK-08-002-009-001/39
(SHIMSHA) 		3708002000NRG23281220220060495 28/12/2022 Mohd Ali 3708002WL010015 Mohd Ali 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000555 MOHAMMAD ALI SO RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
70 BHIMBAT DRASS JK-08-002-009-001/39
(SHIMSHA) 		3708002000NRG23281220220060567 28/12/2022 Mohd Ali 3708002WL010016 Mohd Ali 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000556 MOHAMMAD ALI SO RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
71 BHIMBAT DRASS JK-08-002-009-001/41
(SHIMSHA) 		3708002000NRG23281220220060570 28/12/2022 Mohmad Hanifa 3708002WL010016 Mohmad Hanifa 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000635 MOHAMMAD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
72 BHIMBAT DRASS JK-08-002-009-001/41
(SHIMSHA) 		3708002000NRG23281220220060498 28/12/2022 Mohmad Hanifa 3708002WL010015 Mohmad Hanifa 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000636 MOHAMMAD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
73 BHIMBAT DRASS JK-08-002-009-001/42
(SHIMSHA) 		3708002000NRG23281220220060499 28/12/2022 Bagum 3708002WL010015 Bagum 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000625 BEGUM WO MOHMAD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
74 BHIMBAT DRASS JK-08-002-009-001/42
(SHIMSHA) 		3708002000NRG23281220220060571 28/12/2022 Bagum 3708002WL010016 Bagum 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000626 BEGUM WO MOHMAD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
75 BHIMBAT DRASS JK-08-002-009-001/43
(SHIMSHA) 		3708002000NRG23281220220060572 28/12/2022 Hajira Banoo 3708002WL010016 Hajira Banoo 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000608 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
76 BHIMBAT DRASS JK-08-002-009-001/43
(SHIMSHA) 		3708002000NRG23281220220060500 28/12/2022 Hajira Banoo 3708002WL010015 Hajira Banoo 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000607 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
77 BHIMBAT DRASS JK-08-002-009-001/45-B
(SHIMSHA) 		3708002000NRG23281220220060503 28/12/2022 Gh abass 3708002WL010015 Gh abass 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000610 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
78 BHIMBAT DRASS JK-08-002-009-001/45-B
(SHIMSHA) 		3708002000NRG23281220220060575 28/12/2022 Gh abass 3708002WL010016 Gh abass 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000609 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
79 BHIMBAT DRASS JK-08-002-009-001/5
(SHIMSHA) 		3708002000NRG23281220220060358 28/12/2022 Asgar Ali 3708002WL010007 Asgar Ali 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000554 MR ASGAR ALI STATE BANK OF INDIA(508548)
80 BHIMBAT DRASS JK-08-002-009-001/5
(SHIMSHA) 		3708002000NRG23281220220060308 28/12/2022 Asgar Ali 3708002WL010006 Asgar Ali 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000553 MR ASGAR ALI STATE BANK OF INDIA(508548)
81 BHIMBAT DRASS JK-08-002-009-001/50
(SHIMSHA) 		3708002000NRG23281220220060578 28/12/2022 Sapura Banoo 3708002WL010016 Sapura Banoo 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000623 SAPOORA BANOO WO SHAMIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
82 BHIMBAT DRASS JK-08-002-009-001/50
(SHIMSHA) 		3708002000NRG23281220220060506 28/12/2022 Sapura Banoo 3708002WL010015 Sapura Banoo 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000624 SAPOORA BANOO WO SHAMIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
83 BHIMBAT DRASS JK-08-002-009-001/51-A
(SHIMSHA) 		3708002000NRG23281220220060507 28/12/2022 Mohd sadiq 3708002WL010015 Mohd sadiq 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000519 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
84 BHIMBAT DRASS JK-08-002-009-001/51-A
(SHIMSHA) 		3708002000NRG23281220220060579 28/12/2022 Mohd sadiq 3708002WL010016 Mohd sadiq 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000520 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
85 BHIMBAT DRASS JK-08-002-009-001/52
(SHIMSHA) 		3708002000NRG23281220220060580 28/12/2022 Fatima Banoo 3708002WL010016 Fatima Banoo 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000598 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
86 BHIMBAT DRASS JK-08-002-009-001/52
(SHIMSHA) 		3708002000NRG23281220220060508 28/12/2022 Fatima Banoo 3708002WL010015 Fatima Banoo 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000597 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
87 BHIMBAT DRASS JK-08-002-009-001/55
(SHIMSHA) 		3708002000NRG23281220220060510 28/12/2022 Ramee 3708002WL010015 Ramee 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000637 RAMEE THE JAMMU AND KASHMIR BANK LTD(607440)
88 BHIMBAT DRASS JK-08-002-009-001/55
(SHIMSHA) 		3708002000NRG23281220220060582 28/12/2022 Ramee 3708002WL010016 Ramee 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000638 RAMEE THE JAMMU AND KASHMIR BANK LTD(607440)
89 BHIMBAT DRASS JK-08-002-009-001/56
(SHIMSHA) 		3708002000NRG23281220220060583 28/12/2022 Saydia Banoo 3708002WL010016 Saydia Banoo 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000616 SYEDA BANOO WO SHER KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
90 BHIMBAT DRASS JK-08-002-009-001/56
(SHIMSHA) 		3708002000NRG23281220220060511 28/12/2022 Saydia Banoo 3708002WL010015 Saydia Banoo 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000615 SYEDA BANOO WO SHER KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
91 BHIMBAT DRASS JK-08-002-009-001/58
(SHIMSHA) 		3708002000NRG23281220220060359 28/12/2022 Jameela Banoo 3708002WL010007 Jameela Banoo 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000628 JAMEELA BANOO WO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
92 BHIMBAT DRASS JK-08-002-009-001/58
(SHIMSHA) 		3708002000NRG23281220220060309 28/12/2022 Jameela Banoo 3708002WL010006 Jameela Banoo 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000627 JAMEELA BANOO WO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
93 BHIMBAT DRASS JK-08-002-009-001/6
(SHIMSHA) 		3708002000NRG23281220220060311 28/12/2022 Zahra Bee 3708002WL010006 Zahra Bee 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000620 ZAHRA BEE WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
94 BHIMBAT DRASS JK-08-002-009-001/6
(SHIMSHA) 		3708002000NRG23281220220060361 28/12/2022 Zahra Bee 3708002WL010007 Zahra Bee 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000619 ZAHRA BEE WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
95 BHIMBAT DRASS JK-08-002-009-001/6-B
(SHIMSHA) 		3708002000NRG23281220220060513 28/12/2022 Sanaullha 3708002WL010015 Sanaullha 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000632 SANAULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
96 BHIMBAT DRASS JK-08-002-009-001/6-B
(SHIMSHA) 		3708002000NRG23281220220060585 28/12/2022 Sanaullha 3708002WL010016 Sanaullha 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000631 SANAULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
97 BHIMBAT DRASS JK-08-002-009-001/63
(SHIMSHA) 		3708002000NRG23281220220060363 28/12/2022 SAKINA BANOO 3708002WL010007 SAKINA BANOO 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000539 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
98 BHIMBAT DRASS JK-08-002-009-001/63
(SHIMSHA) 		3708002000NRG23281220220060313 28/12/2022 SAKINA BANOO 3708002WL010006 SAKINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000540 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
99 BHIMBAT DRASS JK-08-002-009-001/66
(SHIMSHA) 		3708002000NRG23281220220060315 28/12/2022 BASHIR AHMAD 3708002WL010006 BASHIR AHMAD 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000508 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
100 BHIMBAT DRASS JK-08-002-009-001/66
(SHIMSHA) 		3708002000NRG23281220220060365 28/12/2022 BASHIR AHMAD 3708002WL010007 BASHIR AHMAD 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000507 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
101 BHIMBAT DRASS JK-08-002-009-001/67
(SHIMSHA) 		3708002000NRG23281220220060366 28/12/2022 GHULAM ABASS 3708002WL010007 GHULAM ABASS 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000613 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
102 BHIMBAT DRASS JK-08-002-009-001/67
(SHIMSHA) 		3708002000NRG23281220220060316 28/12/2022 GHULAM ABASS 3708002WL010006 GHULAM ABASS 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000614 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
103 BHIMBAT DRASS JK-08-002-009-001/7
(SHIMSHA) 		3708002000NRG23281220220060587 28/12/2022 Amina Banoo 3708002WL010016 Amina Banoo 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000634 AMINA BANOO WO AKBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
104 BHIMBAT DRASS JK-08-002-009-001/7
(SHIMSHA) 		3708002000NRG23281220220060515 28/12/2022 Amina Banoo 3708002WL010015 Amina Banoo 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000633 AMINA BANOO WO AKBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
105 BHIMBAT DRASS JK-08-002-009-001/71
(SHIMSHA) 		3708002000NRG23281220220060517 28/12/2022 GH HUSSAIN 3708002WL010015 GH HUSSAIN 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000536 GH HUSSAIN SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
106 BHIMBAT DRASS JK-08-002-009-001/71
(SHIMSHA) 		3708002000NRG23281220220060589 28/12/2022 GH HUSSAIN 3708002WL010016 GH HUSSAIN 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000535 GH HUSSAIN SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
107 BHIMBAT DRASS JK-08-002-009-001/72
(SHIMSHA) 		3708002000NRG23281220220060318 28/12/2022 ABDULLAH 3708002WL010006 ABDULLAH 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000512 MOHAMMAD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
108 BHIMBAT DRASS JK-08-002-009-001/72
(SHIMSHA) 		3708002000NRG23281220220060368 28/12/2022 ABDULLAH 3708002WL010007 ABDULLAH 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000511 MOHAMMAD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
109 BHIMBAT DRASS JK-08-002-009-001/74
(SHIMSHA) 		3708002000NRG23281220220060369 28/12/2022 SALEEM AHMAD 3708002WL010007 SALEEM AHMAD 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000551 SALIM AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
110 BHIMBAT DRASS JK-08-002-009-001/74
(SHIMSHA) 		3708002000NRG23281220220060319 28/12/2022 SALEEM AHMAD 3708002WL010006 SALEEM AHMAD 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000552 SALIM AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
111 BHIMBAT DRASS JK-08-002-009-001/76
(SHIMSHA) 		3708002000NRG23281220220060320 28/12/2022 MOHAMMAD AMIN 3708002WL010006 MOHAMMAD AMIN 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000582 BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
112 BHIMBAT DRASS JK-08-002-009-001/76
(SHIMSHA) 		3708002000NRG23281220220060370 28/12/2022 MOHAMMAD AMIN 3708002WL010007 MOHAMMAD AMIN 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000581 BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
113 BHIMBAT DRASS JK-08-002-009-001/78
(SHIMSHA) 		3708002000NRG23281220220060371 28/12/2022 ZARINA BANOO 3708002WL010007 ZARINA BANOO 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000542 ZARINA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
114 BHIMBAT DRASS JK-08-002-009-001/78
(SHIMSHA) 		3708002000NRG23281220220060321 28/12/2022 ZARINA BANOO 3708002WL010006 ZARINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000541 ZARINA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
115 BHIMBAT DRASS JK-08-002-009-001/8
(SHIMSHA) 		3708002000NRG23281220220060323 28/12/2022 Hamida Banoo 3708002WL010006 Hamida Banoo 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000567 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
116 BHIMBAT DRASS JK-08-002-009-001/8
(SHIMSHA) 		3708002000NRG23281220220060373 28/12/2022 Hamida Banoo 3708002WL010007 Hamida Banoo 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000568 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
117 BHIMBAT DRASS JK-08-002-009-001/8-A
(SHIMSHA) 		3708002000NRG23281220220060519 28/12/2022 Zanab Banoo 3708002WL010015 Zanab Banoo 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000561 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
118 BHIMBAT DRASS JK-08-002-009-001/8-A
(SHIMSHA) 		3708002000NRG23281220220060591 28/12/2022 Zanab Banoo 3708002WL010016 Zanab Banoo 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000562 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
119 BHIMBAT DRASS JK-08-002-009-001/81
(SHIMSHA) 		3708002000NRG23281220220060324 28/12/2022 SADIQ ALI 3708002WL010006 SADIQ ALI 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000545 SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
120 BHIMBAT DRASS JK-08-002-009-001/81
(SHIMSHA) 		3708002000NRG23281220220060374 28/12/2022 SADIQ ALI 3708002WL010007 SADIQ ALI 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000546 SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
121 BHIMBAT DRASS JK-08-002-009-001/82
(SHIMSHA) 		3708002000NRG23281220220060375 28/12/2022 MOHAMMAD RAFIQ 3708002WL010007 MOHAMMAD RAFIQ 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000543 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
122 BHIMBAT DRASS JK-08-002-009-001/82
(SHIMSHA) 		3708002000NRG23281220220060325 28/12/2022 MOHAMMAD RAFIQ 3708002WL010006 MOHAMMAD RAFIQ 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000544 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
123 BHIMBAT DRASS JK-08-002-009-001/84
(SHIMSHA) 		3708002000NRG23281220220060326 28/12/2022 HILLAL AHMAD 3708002WL010006 HILLAL AHMAD 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000513 HILAL AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
124 BHIMBAT DRASS JK-08-002-009-001/84
(SHIMSHA) 		3708002000NRG23281220220060376 28/12/2022 HILLAL AHMAD 3708002WL010007 HILLAL AHMAD 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000514 HILAL AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
125 BHIMBAT DRASS JK-08-002-009-001/86
(SHIMSHA) 		3708002000NRG23281220220060377 28/12/2022 ROQSANA BANOO 3708002WL010007 ROQSANA BANOO 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000605 ROQSANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
126 BHIMBAT DRASS JK-08-002-009-001/86
(SHIMSHA) 		3708002000NRG23281220220060327 28/12/2022 ROQSANA BANOO 3708002WL010006 ROQSANA BANOO 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000606 ROQSANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
127 BHIMBAT DRASS JK-08-002-009-001/88
(SHIMSHA) 		3708002000NRG23281220220060328 28/12/2022 BILLAL AHMAD 3708002WL010006 BILLAL AHMAD 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000516 BILAL AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
128 BHIMBAT DRASS JK-08-002-009-001/88
(SHIMSHA) 		3708002000NRG23281220220060378 28/12/2022 BILLAL AHMAD 3708002WL010007 BILLAL AHMAD 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000515 BILAL AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
129 BHIMBAT DRASS JK-08-002-009-001/9
(SHIMSHA) 		3708002000NRG23281220220060379 28/12/2022 Farida Banoo 3708002WL010007 Farida Banoo 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000572 FARIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
130 BHIMBAT DRASS JK-08-002-009-001/9
(SHIMSHA) 		3708002000NRG23281220220060329 28/12/2022 Farida Banoo 3708002WL010006 Farida Banoo 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000571 FARIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
131 BHIMBAT DRASS JK-08-002-009-001/94
(SHIMSHA) 		3708002000NRG23281220220060331 28/12/2022 NAJMA BANOO 3708002WL010006 NAJMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000618 NAJUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
132 BHIMBAT DRASS JK-08-002-009-001/94
(SHIMSHA) 		3708002000NRG23281220220060381 28/12/2022 NAJMA BANOO 3708002WL010007 NAJMA BANOO 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000617 NAJUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
133 BHIMBAT DRASS JK-08-002-009-001/99
(SHIMSHA) 		3708002000NRG23281220220060526 28/12/2022 RUBAB 3708002WL010015 RUBAB 00200 JAKA0DARASS 3178 3178 Processed 01/01/2023 A365220000547 RUBAB THE JAMMU AND KASHMIR BANK LTD(607440)
134 BHIMBAT DRASS JK-08-002-009-001/99
(SHIMSHA) 		3708002000NRG23281220220060598 28/12/2022 RUBAB 3708002WL010016 RUBAB 00200 JAKA0DARASS 1589 1589 Processed 01/01/2023 A365220000548 RUBAB THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 314622 314622
135 BHIMBAT DRASS JK-08-002-009-001/101
(SHIMSHA) 		3708002000NRG23281220220060539 28/12/2022 SAFOORA BANOO 3708002WL010016 SAFOORA BANOO 00200 JAKA0KARGIL 1589 1589 Processed 01/01/2023 A365220000499 SAFOORA BANOO WO ABDUL ALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
136 BHIMBAT DRASS JK-08-002-009-001/101
(SHIMSHA) 		3708002000NRG23281220220060467 28/12/2022 SAFOORA BANOO 3708002WL010015 SAFOORA BANOO 00200 JAKA0KARGIL 3178 3178 Processed 01/01/2023 A365220000500 SAFOORA BANOO WO ABDUL ALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
137 BHIMBAT DRASS JK-08-002-009-001/102
(SHIMSHA) 		3708002000NRG23281220220060468 28/12/2022 FEROZ AHMAD 3708002WL010015 FEROZ AHMAD 00200 JAKA0KARGIL 3178 3178 Processed 01/01/2023 A365220000489 FEROZ AHMAD HDFC BANK LTD(607152)
138 BHIMBAT DRASS JK-08-002-009-001/102
(SHIMSHA) 		3708002000NRG23281220220060540 28/12/2022 FEROZ AHMAD 3708002WL010016 FEROZ AHMAD 00200 JAKA0KARGIL 1589 1589 Processed 01/01/2023 A365220000490 FEROZ AHMAD HDFC BANK LTD(607152)
139 BHIMBAT DRASS JK-08-002-009-001/14-A
(SHIMSHA) 		3708002000NRG23281220220060544 28/12/2022 KHATIJA BANOO 3708002WL010016 KHATIJA BANOO 00200 JAKA0KARGIL 1589 1589 Processed 01/01/2023 A365220000482 KHATIJA BANOO WO SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
140 BHIMBAT DRASS JK-08-002-009-001/14-A
(SHIMSHA) 		3708002000NRG23281220220060472 28/12/2022 KHATIJA BANOO 3708002WL010015 KHATIJA BANOO 00200 JAKA0KARGIL 3178 3178 Processed 01/01/2023 A365220000481 KHATIJA BANOO WO SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
141 BHIMBAT DRASS JK-08-002-009-001/17
(SHIMSHA) 		3708002000NRG23281220220060475 28/12/2022 Zaba Banoo 3708002WL010015 Zaba Banoo 00200 JAKA0KARGIL 3178 3178 Processed 01/01/2023 A365220000485 ZAINAB BEE WO GH ALI THE JAMMU AND KASHMIR BANK LTD(607440)
142 BHIMBAT DRASS JK-08-002-009-001/17
(SHIMSHA) 		3708002000NRG23281220220060547 28/12/2022 Zaba Banoo 3708002WL010016 Zaba Banoo 00200 JAKA0KARGIL 1589 1589 Processed 01/01/2023 A365220000486 ZAINAB BEE WO GH ALI THE JAMMU AND KASHMIR BANK LTD(607440)
143 BHIMBAT DRASS JK-08-002-009-001/25
(SHIMSHA) 		3708002000NRG23281220220060555 28/12/2022 MOHD AMIN 3708002WL010016 MOHD AMIN 00200 JAKA0KARGIL 1589 1589 Processed 01/01/2023 A365220000487 MOHD AMIN SO JAFFAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
144 BHIMBAT DRASS JK-08-002-009-001/25
(SHIMSHA) 		3708002000NRG23281220220060483 28/12/2022 MOHD AMIN 3708002WL010015 MOHD AMIN 00200 JAKA0KARGIL 3178 3178 Processed 01/01/2023 A365220000488 MOHD AMIN SO JAFFAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
145 BHIMBAT DRASS JK-08-002-009-001/26
(SHIMSHA) 		3708002000NRG23281220220060351 28/12/2022 BAGUM BANOO 3708002WL010007 BAGUM BANOO 00200 JAKA0KARGIL 1589 1589 Processed 01/01/2023 A365220000496 MRS BAGUM BANOO STATE BANK OF INDIA(508548)
146 BHIMBAT DRASS JK-08-002-009-001/26
(SHIMSHA) 		3708002000NRG23281220220060301 28/12/2022 BAGUM BANOO 3708002WL010006 BAGUM BANOO 00200 JAKA0KARGIL 3178 3178 Processed 01/01/2023 A365220000495 MRS BAGUM BANOO STATE BANK OF INDIA(508548)
147 BHIMBAT DRASS JK-08-002-009-001/27-A
(SHIMSHA) 		3708002000NRG23281220220060484 28/12/2022 Shukoor Be 3708002WL010015 Shukoor Be 00200 JAKA0KARGIL 3178 3178 Processed 01/01/2023 A365220000501 SHUKOOR BE THE JAMMU AND KASHMIR BANK LTD(607440)
148 BHIMBAT DRASS JK-08-002-009-001/27-A
(SHIMSHA) 		3708002000NRG23281220220060556 28/12/2022 Shukoor Be 3708002WL010016 Shukoor Be 00200 JAKA0KARGIL 1589 1589 Processed 01/01/2023 A365220000502 SHUKOOR BE THE JAMMU AND KASHMIR BANK LTD(607440)
149 BHIMBAT DRASS JK-08-002-009-001/30
(SHIMSHA) 		3708002000NRG23281220220060560 28/12/2022 LEELA BANOO 3708002WL010016 LEELA BANOO 00200 JAKA0KARGIL 1589 1589 Processed 01/01/2023 A365220000648 LEELA BANOO DO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
150 BHIMBAT DRASS JK-08-002-009-001/30
(SHIMSHA) 		3708002000NRG23281220220060488 28/12/2022 LEELA BANOO 3708002WL010015 LEELA BANOO 00200 JAKA0KARGIL 3178 3178 Processed 01/01/2023 A365220000647 LEELA BANOO DO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
151 BHIMBAT DRASS JK-08-002-009-001/40
(SHIMSHA) 		3708002000NRG23281220220060569 28/12/2022 FATIMA BANOO 3708002WL010016 FATIMA BANOO 00200 JAKA0KARGIL 1589 1589 Processed 01/01/2023 A365220000503 FATIMA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
152 BHIMBAT DRASS JK-08-002-009-001/40
(SHIMSHA) 		3708002000NRG23281220220060497 28/12/2022 FATIMA BANOO 3708002WL010015 FATIMA BANOO 00200 JAKA0KARGIL 3178 3178 Processed 01/01/2023 A365220000504 FATIMA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
153 BHIMBAT DRASS JK-08-002-009-001/62
(SHIMSHA) 		3708002000NRG23281220220060362 28/12/2022 SAFEYA BANOO 3708002WL010007 SAFEYA BANOO 00200 JAKA0KARGIL 1589 1589 Processed 01/01/2023 A365220000493 SAFIA BANOO WO JUMA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
154 BHIMBAT DRASS JK-08-002-009-001/62
(SHIMSHA) 		3708002000NRG23281220220060312 28/12/2022 SAFEYA BANOO 3708002WL010006 SAFEYA BANOO 00200 JAKA0KARGIL 3178 3178 Processed 01/01/2023 A365220000494 SAFIA BANOO WO JUMA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
155 BHIMBAT DRASS JK-08-002-009-001/68
(SHIMSHA) 		3708002000NRG23281220220060586 28/12/2022 SHUJAT HUSSAIN 3708002WL010016 SHUJAT HUSSAIN 00200 JAKA0KARGIL 1589 1589 Processed 01/01/2023 A365220000506 SHUJAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
156 BHIMBAT DRASS JK-08-002-009-001/68
(SHIMSHA) 		3708002000NRG23281220220060514 28/12/2022 SHUJAT HUSSAIN 3708002WL010015 SHUJAT HUSSAIN 00200 JAKA0KARGIL 3178 3178 Processed 01/01/2023 A365220000505 SHUJAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
157 BHIMBAT DRASS JK-08-002-009-001/96
(SHIMSHA) 		3708002000NRG23281220220060523 28/12/2022 ZUBAIR ALI 3708002WL010015 ZUBAIR ALI 00200 JAKA0KARGIL 3178 3178 Processed 01/01/2023 A365220000497 MR ZUBAIR ALI STATE BANK OF INDIA(508548)
158 BHIMBAT DRASS JK-08-002-009-001/96
(SHIMSHA) 		3708002000NRG23281220220060595 28/12/2022 ZUBAIR ALI 3708002WL010016 ZUBAIR ALI 00200 JAKA0KARGIL 1589 1589 Processed 01/01/2023 A365220000498 MR ZUBAIR ALI STATE BANK OF INDIA(508548)
159 BHIMBAT DRASS JK-08-002-009-001/97
(SHIMSHA) 		3708002000NRG23281220220060596 28/12/2022 RAFIQ DIN 3708002WL010016 RAFIQ DIN 00200 JAKA0KARGIL 1589 1589 Processed 01/01/2023 A365220000492 RAFIQ DIN SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
160 BHIMBAT DRASS JK-08-002-009-001/97
(SHIMSHA) 		3708002000NRG23281220220060524 28/12/2022 RAFIQ DIN 3708002WL010015 RAFIQ DIN 00200 JAKA0KARGIL 3178 3178 Processed 01/01/2023 A365220000491 RAFIQ DIN SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
161 BHIMBAT DRASS LD-08-002-009-001/120
(SHIMSHA) 		3708002000NRG23281220220060384 28/12/2022 MOHD ISMAIL 3708002WL010007 MOHD ISMAIL 00200 JAKA0KARGIL 1589 1589 Processed 01/01/2023 A365220000483 ZARINA BANOO WO MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
162 BHIMBAT DRASS LD-08-002-009-001/120
(SHIMSHA) 		3708002000NRG23281220220060334 28/12/2022 MOHD ISMAIL 3708002WL010006 MOHD ISMAIL 00200 JAKA0KARGIL 3178 3178 Processed 01/01/2023 A365220000484 ZARINA BANOO WO MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 66738 66738
163 BHIMBAT DRASS JK-08-002-009-001/29-A
(SHIMSHA) 		3708002000NRG23281220220060486 28/12/2022 KHATOONI BANOO 3708002WL010015 KHATOONI BANOO 00200 JAKA0KARLAL 3178 3178 Processed 01/01/2023 A365220000651 KHATOONE BANOO WO LATE ABDUL RAHIMAN THE JAMMU AND KASHMIR BANK LTD(607440)
164 BHIMBAT DRASS JK-08-002-009-001/29-A
(SHIMSHA) 		3708002000NRG23281220220060558 28/12/2022 KHATOONI BANOO 3708002WL010016 KHATOONI BANOO 00200 JAKA0KARLAL 1589 1589 Processed 01/01/2023 A365220000652 KHATOONE BANOO WO LATE ABDUL RAHIMAN THE JAMMU AND KASHMIR BANK LTD(607440)
165 BHIMBAT DRASS JK-08-002-009-001/44
(SHIMSHA) 		3708002000NRG23281220220060573 28/12/2022 BILAL AHMAD 3708002WL010016 BILAL AHMAD 00200 JAKA0KARLAL 1589 1589 Processed 01/01/2023 A365220000657 BILAL AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
166 BHIMBAT DRASS JK-08-002-009-001/44
(SHIMSHA) 		3708002000NRG23281220220060501 28/12/2022 BILAL AHMAD 3708002WL010015 BILAL AHMAD 00200 JAKA0KARLAL 3178 3178 Processed 01/01/2023 A365220000658 BILAL AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
167 BHIMBAT DRASS JK-08-002-009-001/45
(SHIMSHA) 		3708002000NRG23281220220060502 28/12/2022 HASSINA BANOO 3708002WL010015 HASSINA BANOO 00200 JAKA0KARLAL 3178 3178 Processed 01/01/2023 A365220000654 HASSINA BANOO DO MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
168 BHIMBAT DRASS JK-08-002-009-001/45
(SHIMSHA) 		3708002000NRG23281220220060574 28/12/2022 HASSINA BANOO 3708002WL010016 HASSINA BANOO 00200 JAKA0KARLAL 1589 1589 Processed 01/01/2023 A365220000653 HASSINA BANOO DO MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
169 BHIMBAT DRASS JK-08-002-009-001/83
(SHIMSHA) 		3708002000NRG23281220220060520 28/12/2022 LEELA BANOO 3708002WL010015 LEELA BANOO 00200 JAKA0KARLAL 3178 3178 Processed 01/01/2023 A365220000640 LEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
170 BHIMBAT DRASS JK-08-002-009-001/83
(SHIMSHA) 		3708002000NRG23281220220060592 28/12/2022 LEELA BANOO 3708002WL010016 LEELA BANOO 00200 JAKA0KARLAL 1589 1589 Processed 01/01/2023 A365220000639 LEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
171 BHIMBAT DRASS JK-08-002-009-001/93
(SHIMSHA) 		3708002000NRG23281220220060593 28/12/2022 PARVEEN BANOO 3708002WL010016 PARVEEN BANOO 00200 JAKA0KARLAL 1589 1589 Processed 01/01/2023 A365220000642 PARVEEN BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
172 BHIMBAT DRASS JK-08-002-009-001/93
(SHIMSHA) 		3708002000NRG23281220220060521 28/12/2022 PARVEEN BANOO 3708002WL010015 PARVEEN BANOO 00200 JAKA0KARLAL 3178 3178 Processed 01/01/2023 A365220000641 PARVEEN BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
173 BHIMBAT DRASS JK-08-002-009-001/98
(SHIMSHA) 		3708002000NRG23281220220060525 28/12/2022 KULSOOM BEE 3708002WL010015 KULSOOM BEE 00200 JAKA0KARLAL 3178 3178 Processed 01/01/2023 A365220000650 KULSOOM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
174 BHIMBAT DRASS JK-08-002-009-001/98
(SHIMSHA) 		3708002000NRG23281220220060597 28/12/2022 KULSOOM BEE 3708002WL010016 KULSOOM BEE 00200 JAKA0KARLAL 1589 1589 Processed 01/01/2023 A365220000649 KULSOOM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
175 BHIMBAT DRASS LD-08-002-009-001/109
(SHIMSHA) 		3708002000NRG23281220220060602 28/12/2022 MEHBOOB ALI 3708002WL010016 MEHBOOB ALI 00200 JAKA0KARLAL 1589 1589 Processed 01/01/2023 A365220000656 MEHBOOB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
176 BHIMBAT DRASS LD-08-002-009-001/109
(SHIMSHA) 		3708002000NRG23281220220060530 28/12/2022 MEHBOOB ALI 3708002WL010015 MEHBOOB ALI 00200 JAKA0KARLAL 3178 3178 Processed 01/01/2023 A365220000655 MEHBOOB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
177 BHIMBAT DRASS LD-08-002-009-001/118
(SHIMSHA) 		3708002000NRG23281220220060535 28/12/2022 HASINA BANOO 3708002WL010015 HASINA BANOO 00200 JAKA0KARLAL 3178 3178 Processed 01/01/2023 A365220000644 HASINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
178 BHIMBAT DRASS LD-08-002-009-001/118
(SHIMSHA) 		3708002000NRG23281220220060607 28/12/2022 HASINA BANOO 3708002WL010016 HASINA BANOO 00200 JAKA0KARLAL 1589 1589 Processed 01/01/2023 A365220000643 HASINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
179 BHIMBAT DRASS LD-08-012-009-001/111
(SHIMSHA) 		3708002000NRG23281220220060335 28/12/2022 SADIQA BANOO 3708002WL010006 SADIQA BANOO 00200 JAKA0KARLAL 3178 3178 Processed 01/01/2023 A365220000646 SADIQA BANOO WO MUKHTAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
180 BHIMBAT DRASS LD-08-012-009-001/111
(SHIMSHA) 		3708002000NRG23281220220060385 28/12/2022 SADIQA BANOO 3708002WL010007 SADIQA BANOO 00200 JAKA0KARLAL 1589 1589 Processed 01/01/2023 A365220000645 SADIQA BANOO WO MUKHTAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 42903 42903
181 BHIMBAT DRASS JK-08-002-009-001/32
(SHIMSHA) 		3708002000NRG23281220220060489 28/12/2022 MOHAMMAD YOUNUS 3708002WL010015 MOHAMMAD YOUNUS 00415 SBIN0005885 3178 3178 Processed 01/01/2023 A365220000662 MR MOHAMMAD YOUNUS STATE BANK OF INDIA(508548)
182 BHIMBAT DRASS JK-08-002-009-001/32
(SHIMSHA) 		3708002000NRG23281220220060561 28/12/2022 MOHAMMAD YOUNUS 3708002WL010016 MOHAMMAD YOUNUS 00415 SBIN0005885 1589 1589 Processed 01/01/2023 A365220000661 MR MOHAMMAD YOUNUS STATE BANK OF INDIA(508548)
183 BHIMBAT DRASS JK-08-002-009-001/95
(SHIMSHA) 		3708002000NRG23281220220060522 28/12/2022 IRSHAD ALI 3708002WL010015 IRSHAD ALI 00415 SBIN0005885 3178 3178 Processed 01/01/2023 A365220000663 IRSHAD ALI SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
184 BHIMBAT DRASS JK-08-002-009-001/95
(SHIMSHA) 		3708002000NRG23281220220060594 28/12/2022 IRSHAD ALI 3708002WL010016 IRSHAD ALI 00415 SBIN0005885 1589 1589 Processed 01/01/2023 A365220000664 IRSHAD ALI SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9534 9534
Total 438564 438564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002009_281222APB_FTO_10471 J&K Grameen Bank JAKA0GRAMEN Kargil 4767
2 DRASS LD3708002009_281222APB_FTO_10471 JK BANK JAKA0DARASS DRASS 314622
3 DRASS LD3708002009_281222APB_FTO_10471 JK BANK JAKA0KARGIL KARGIL (MAIN) 66738
4 DRASS LD3708002009_281222APB_FTO_10471 JK BANK JAKA0KARLAL LALCHOWK KARGIL 42903
5 DRASS LD3708002009_281222APB_FTO_10471 State Bank of India SBIN0005885 DRASS 9534

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