Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:42:34 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002013_211222APB_FTO_10306
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-08-002-013-001/100
(GINDIYAL) 		3708002000NRG23201220220054338 21/12/2022 Hamida Banoo 3708002WL009757 Hamida Banoo 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230033707 HAMIDAA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-013-001/101
(GINDIYAL) 		3708002000NRG23201220220054339 21/12/2022 Mumtaz Begum 3708002WL009757 Mumtaz Begum 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230033749 MUMTA ZBEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-013-001/102
(GINDIYAL) 		3708002000NRG23201220220054340 21/12/2022 Sakina Bagum 3708002WL009757 Sakina Bagum 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230033751 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-013-001/103
(GINDIYAL) 		3708002000NRG23201220220054341 21/12/2022 ZARINA BANOO 3708002WL009757 ZARINA BANOO 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230033704 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-013-001/104
(GINDIYAL) 		3708002000NRG23201220220054342 21/12/2022 Shar Bee 3708002WL009757 Shar Bee 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230033747 SHAR BEE THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-013-001/105
(GINDIYAL) 		3708002000NRG23201220220054343 21/12/2022 Khalida Akhter 3708002WL009757 Khalida Akhter 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230033700 KHALIDA AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-013-001/106
(GINDIYAL) 		3708002000NRG23201220220054344 21/12/2022 Sakina Banoo 3708002WL009757 Sakina Banoo 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230033755 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-013-001/107
(GINDIYAL) 		3708002000NRG23201220220054345 21/12/2022 ZULIKHA BANOO 3708002WL009757 ZULIKHA BANOO 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230033762 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-013-001/108
(GINDIYAL) 		3708002000NRG23201220220054346 21/12/2022 Parveen Banoo 3708002WL009757 Parveen Banoo 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230033748 PARVEEN BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-013-001/109
(GINDIYAL) 		3708002000NRG23201220220054347 21/12/2022 MEHMOODA BANOO 3708002WL009757 MEHMOODA BANOO 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230033767 MEHMOODA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-013-001/109-A
(GINDIYAL) 		3708002000NRG23201220220054348 21/12/2022 MUZAMIL HUSSAIN 3708002WL009757 MUZAMIL HUSSAIN 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230033697 MUZUMAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-013-001/110
(GINDIYAL) 		3708002000NRG23201220220054349 21/12/2022 Batool Kaneez 3708002WL009757 Batool Kaneez 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230033753 BATOOL KANEEZ THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-013-001/111
(GINDIYAL) 		3708002000NRG23201220220054350 21/12/2022 Sarah Banoo 3708002WL009757 Sarah Banoo 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230033746 SARAH BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-013-001/112
(GINDIYAL) 		3708002000NRG23201220220054351 21/12/2022 Abdul Gafoor 3708002WL009757 Abdul Gafoor 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230033694 MR ABDUL GAFOOR STATE BANK OF INDIA(508548)
15 BHIMBAT DRASS JK-08-002-013-001/114
(GINDIYAL) 		3708002000NRG23201220220054396 21/12/2022 Shaher Jahan 3708002WL009760 Shaher Jahan 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230033758 SHAR JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-013-001/16-C
(GINDIYAL) 		3708002000NRG23201220220054320 21/12/2022 ZAHIDA BANOO 3708002WL009756 ZAHIDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033742 ZAHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-013-001/161
(GINDIYAL) 		3708002000NRG23201220220054207 21/12/2022 MOHAMMAD SHAH 3708002WL009747 MOHAMMAD SHAH 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033699 MOHD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-013-001/162
(GINDIYAL) 		3708002000NRG23201220220054208 21/12/2022 GULZARA BANOO 3708002WL009747 GULZARA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033763 GULZARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-013-001/166
(GINDIYAL) 		3708002000NRG23201220220054273 21/12/2022 SALEEMA BANOO 3708002WL009753 SALEEMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033744 SALIMAA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-013-001/176
(GINDIYAL) 		3708002000NRG23201220220054399 21/12/2022 ALYAS AHMAD 3708002WL009760 ALYAS AHMAD 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230033771 ALYAS AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHIMBAT DRASS JK-08-002-013-001/178
(GINDIYAL) 		3708002000NRG23201220220054322 21/12/2022 NUSRAT JAHAN 3708002WL009756 NUSRAT JAHAN 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033712 NUSRAT JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHIMBAT DRASS JK-08-002-013-001/184
(GINDIYAL) 		3708002000NRG23201220220054324 21/12/2022 AUBIDA QAYOOM 3708002WL009756 AUBIDA QAYOOM 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033760 ABIDA QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHIMBAT DRASS JK-08-002-013-001/20-B
(GINDIYAL) 		3708002000NRG23201220220054213 21/12/2022 Zara Banoo 3708002WL009747 Zara Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033743 HAJIYA ZAHRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHIMBAT DRASS JK-08-002-013-001/21
(GINDIYAL) 		3708002000NRG23201220220054215 21/12/2022 Amima Banoo 3708002WL009747 Amima Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033720 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHIMBAT DRASS JK-08-002-013-001/22
(GINDIYAL) 		3708002000NRG23201220220054219 21/12/2022 FAREEDA BANOO 3708002WL009747 FAREEDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033754 FARIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHIMBAT DRASS JK-08-002-013-001/22-C
(GINDIYAL) 		3708002000NRG23201220220054220 21/12/2022 Shamima Akhter 3708002WL009747 Shamima Akhter 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033766 SHAMIMA AKHTAR DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHIMBAT DRASS JK-08-002-013-001/27
(GINDIYAL) 		3708002000NRG23201220220054331 21/12/2022 Safoora Bagum 3708002WL009756 Safoora Bagum 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033701 SAFOORA BAGUM WOABDUL SABOOR THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHIMBAT DRASS JK-08-002-013-001/28-C
(GINDIYAL) 		3708002000NRG23201220220054332 21/12/2022 Rashida Banoo 3708002WL009756 Rashida Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033734 RASHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHIMBAT DRASS JK-08-002-013-001/29
(GINDIYAL) 		3708002000NRG23201220220054275 21/12/2022 Kharun Nissa 3708002WL009753 Kharun Nissa 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033708 KHARUN NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHIMBAT DRASS JK-08-002-013-001/30
(GINDIYAL) 		3708002000NRG23201220220054333 21/12/2022 DOLATI BEGUM 3708002WL009756 DOLATI BEGUM 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033761 DOULATI BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHIMBAT DRASS JK-08-002-013-001/31-B
(GINDIYAL) 		3708002000NRG23201220220054239 21/12/2022 Kaneez Fatima 3708002WL009750 Kaneez Fatima 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033724 KANIZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHIMBAT DRASS JK-08-002-013-001/32
(GINDIYAL) 		3708002000NRG23201220220054276 21/12/2022 shafiqa Bagum 3708002WL009753 shafiqa Bagum 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033725 SHAFIQA BEGUM WO NIYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHIMBAT DRASS JK-08-002-013-001/33
(GINDIYAL) 		3708002000NRG23201220220054277 21/12/2022 Jamila Banoo 3708002WL009753 Jamila Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033703 JAMILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHIMBAT DRASS JK-08-002-013-001/35
(GINDIYAL) 		3708002000NRG23201220220054278 21/12/2022 Sakina Banoo 3708002WL009753 Sakina Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033705 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHIMBAT DRASS JK-08-002-013-001/37
(GINDIYAL) 		3708002000NRG23201220220054240 21/12/2022 Khadima Banoo 3708002WL009750 Khadima Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033736 KHADIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHIMBAT DRASS JK-08-002-013-001/39
(GINDIYAL) 		3708002000NRG23201220220054282 21/12/2022 RAZIA BEGUM 3708002WL009753 RAZIA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033693 RAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHIMBAT DRASS JK-08-002-013-001/40
(GINDIYAL) 		3708002000NRG23201220220054242 21/12/2022 Sajida banoo 3708002WL009750 Sajida banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033713 SAJIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHIMBAT DRASS JK-08-002-013-001/41
(GINDIYAL) 		3708002000NRG23201220220054243 21/12/2022 Rashida Bagum 3708002WL009750 Rashida Bagum 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033726 RASHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHIMBAT DRASS JK-08-002-013-001/42
(GINDIYAL) 		3708002000NRG23201220220054244 21/12/2022 Hajira Bagum 3708002WL009750 Hajira Bagum 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033727 HAJIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHIMBAT DRASS JK-08-002-013-001/44
(GINDIYAL) 		3708002000NRG23201220220054246 21/12/2022 SALEEMA BANOO 3708002WL009750 SALEEMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033702 1 SALEEMA BANOO 2 DOLATI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHIMBAT DRASS JK-08-002-013-001/47
(GINDIYAL) 		3708002000NRG23201220220054247 21/12/2022 Rashida Banoo 3708002WL009750 Rashida Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033768 RASHIDA BANOO DO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHIMBAT DRASS JK-08-002-013-001/49
(GINDIYAL) 		3708002000NRG23201220220054249 21/12/2022 Sakeena Bagum 3708002WL009750 Sakeena Bagum 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033730 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHIMBAT DRASS JK-08-002-013-001/49-B
(GINDIYAL) 		3708002000NRG23201220220054334 21/12/2022 Hamida Banoo 3708002WL009756 Hamida Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033731 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHIMBAT DRASS JK-08-002-013-001/49-D
(GINDIYAL) 		3708002000NRG23201220220054250 21/12/2022 Parveen Akhter 3708002WL009750 Parveen Akhter 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033737 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
45 BHIMBAT DRASS JK-08-002-013-001/51-C
(GINDIYAL) 		3708002000NRG23201220220054253 21/12/2022 ZAIBA BAGUM 3708002WL009750 ZAIBA BAGUM 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033729 ZEEBA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 BHIMBAT DRASS JK-08-002-013-001/53
(GINDIYAL) 		3708002000NRG23201220220054286 21/12/2022 Faizi 3708002WL009753 Faizi 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033695 FAIZI THE JAMMU AND KASHMIR BANK LTD(607440)
47 BHIMBAT DRASS JK-08-002-013-001/90
(GINDIYAL) 		3708002000NRG23201220220054223 21/12/2022 Mehtab Banoo 3708002WL009747 Mehtab Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033728 MR MAHTAB BEGUM STATE BANK OF INDIA(508548)
48 BHIMBAT DRASS JK-08-002-013-001/95
(GINDIYAL) 		3708002000NRG23201220220054404 21/12/2022 Amina Bagum 3708002WL009760 Amina Bagum 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230033752 AMINA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
49 BHIMBAT DRASS JK-08-002-013-001/96
(GINDIYAL) 		3708002000NRG23201220220054405 21/12/2022 HAJI SAPOORA 3708002WL009760 HAJI SAPOORA 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230033765 HAJI SAPOORA WO HAJI ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
50 BHIMBAT DRASS JK-08-002-013-001/97
(GINDIYAL) 		3708002000NRG23201220220054406 21/12/2022 Dolati Bagum 3708002WL009760 Dolati Bagum 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230033750 DOLATI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
51 BHIMBAT DRASS JK-08-002-013-001/98
(GINDIYAL) 		3708002000NRG23201220220054407 21/12/2022 MISRA BANO 3708002WL009760 MISRA BANO 00200 JAKA0DARASS 2043 2043 Processed 03/04/2023 A092230033692 MISRA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
52 BHIMBAT DRASS JK-08-002-013-002/10
(GINDIYAL) 		3708002000NRG23201220220054477 21/12/2022 Zahra Banoo 3708002WL009764 Zahra Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033738 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 BHIMBAT DRASS JK-08-002-013-002/11
(GINDIYAL) 		3708002000NRG23201220220054437 21/12/2022 Jamila Banoo 3708002WL009762 Jamila Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033711 JAMILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
54 BHIMBAT DRASS JK-08-002-013-002/12
(GINDIYAL) 		3708002000NRG23201220220054478 21/12/2022 Khatima Bagum 3708002WL009764 Khatima Bagum 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033735 KHATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 BHIMBAT DRASS JK-08-002-013-002/137
(GINDIYAL) 		3708002000NRG23201220220054480 21/12/2022 Shahar Banoo 3708002WL009764 Shahar Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033740 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 BHIMBAT DRASS JK-08-002-013-002/138
(GINDIYAL) 		3708002000NRG23201220220054481 21/12/2022 Nargis Banoo 3708002WL009764 Nargis Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033733 NARGISS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
57 BHIMBAT DRASS JK-08-002-013-002/139
(GINDIYAL) 		3708002000NRG23201220220054482 21/12/2022 Mohd Hussain 3708002WL009764 Mohd Hussain 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033696 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
58 BHIMBAT DRASS JK-08-002-013-002/14
(GINDIYAL) 		3708002000NRG23201220220054439 21/12/2022 Amina Banoo 3708002WL009762 Amina Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033718 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
59 BHIMBAT DRASS JK-08-002-013-002/140
(GINDIYAL) 		3708002000NRG23201220220054483 21/12/2022 Zainab Banoo 3708002WL009764 Zainab Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033714 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
60 BHIMBAT DRASS JK-08-002-013-002/141
(GINDIYAL) 		3708002000NRG23201220220054002 21/12/2022 REHANA BANOO 3708002WL009741 REHANA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033772 REHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 BHIMBAT DRASS JK-08-002-013-002/143
(GINDIYAL) 		3708002000NRG23201220220054484 21/12/2022 Sarah Banoo 3708002WL009764 Sarah Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033759 SARAH BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 BHIMBAT DRASS JK-08-002-013-002/144
(GINDIYAL) 		3708002000NRG23201220220054003 21/12/2022 Amina Banoo 3708002WL009741 Amina Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033757 MR AMINA BANOO STATE BANK OF INDIA(508548)
63 BHIMBAT DRASS JK-08-002-013-002/15
(GINDIYAL) 		3708002000NRG23201220220054004 21/12/2022 Amina Banoo 3708002WL009741 Amina Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033723 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
64 BHIMBAT DRASS JK-08-002-013-002/158
(GINDIYAL) 		3708002000NRG23201220220054006 21/12/2022 NARGIS BANOO 3708002WL009741 NARGIS BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033764 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
65 BHIMBAT DRASS JK-08-002-013-002/159
(GINDIYAL) 		3708002000NRG23201220220054440 21/12/2022 ZAINAB BANOO 3708002WL009762 ZAINAB BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033710 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
66 BHIMBAT DRASS JK-08-002-013-002/161
(GINDIYAL) 		3708002000NRG23201220220054485 21/12/2022 SAJIDA BANOO 3708002WL009764 SAJIDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033745 SAJIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
67 BHIMBAT DRASS JK-08-002-013-002/171
(GINDIYAL) 		3708002000NRG23201220220054008 21/12/2022 ROQIYA BANOO 3708002WL009741 ROQIYA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033709 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
68 BHIMBAT DRASS JK-08-002-013-002/18
(GINDIYAL) 		3708002000NRG23201220220054441 21/12/2022 Shabir Hussain 3708002WL009762 Shabir Hussain 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033719 SHABIR HUSSAIN DUPLICATE THE JAMMU AND KASHMIR BANK LTD(607440)
69 BHIMBAT DRASS JK-08-002-013-002/2
(GINDIYAL) 		3708002000NRG23201220220054442 21/12/2022 KANEEZ FATIMA 3708002WL009762 KANEEZ FATIMA 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033732 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
70 BHIMBAT DRASS JK-08-002-013-002/22
(GINDIYAL) 		3708002000NRG23201220220054011 21/12/2022 Shahar Banoo 3708002WL009741 Shahar Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033698 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
71 BHIMBAT DRASS JK-08-002-013-002/25
(GINDIYAL) 		3708002000NRG23201220220054488 21/12/2022 Zainab Banoo 3708002WL009764 Zainab Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033706 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
72 BHIMBAT DRASS JK-08-002-013-002/26-B
(GINDIYAL) 		3708002000NRG23201220220054489 21/12/2022 Naseema Banoo 3708002WL009764 Naseema Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033739 NASEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
73 BHIMBAT DRASS JK-08-002-013-002/27
(GINDIYAL) 		3708002000NRG23201220220054490 21/12/2022 Zenabe Banoo 3708002WL009764 Zenabe Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033741 ZAINABE THE JAMMU AND KASHMIR BANK LTD(607440)
74 BHIMBAT DRASS JK-08-002-013-002/28
(GINDIYAL) 		3708002000NRG23201220220054444 21/12/2022 Fatima Batool 3708002WL009762 Fatima Batool 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033722 FATIMA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
75 BHIMBAT DRASS JK-08-002-013-002/4
(GINDIYAL) 		3708002000NRG23201220220054445 21/12/2022 Roqiya Banoo 3708002WL009762 Roqiya Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033715 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
76 BHIMBAT DRASS JK-08-002-013-002/6
(GINDIYAL) 		3708002000NRG23201220220054446 21/12/2022 Mohd Hussain 3708002WL009762 Mohd Hussain 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033721 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
77 BHIMBAT DRASS JK-08-002-013-002/7
(GINDIYAL) 		3708002000NRG23201220220054012 21/12/2022 Archo Sogra 3708002WL009741 Archo Sogra 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033716 ARCHO SUGRA THE JAMMU AND KASHMIR BANK LTD(607440)
78 BHIMBAT DRASS JK-08-002-013-002/8
(GINDIYAL) 		3708002000NRG23201220220054013 21/12/2022 Rahima Banoo 3708002WL009741 Rahima Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033717 RAHIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
79 BHIMBAT DRASS LD-08-002-013-001/185
(GINDIYAL) 		3708002000NRG23201220220054287 21/12/2022 ROQIYA BANOO 3708002WL009753 ROQIYA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033769 ROQIYA BANOO DO ALI JHAN THE JAMMU AND KASHMIR BANK LTD(607440)
80 BHIMBAT DRASS LD-08-002-013-002/174
(GINDIYAL) 		3708002000NRG23201220220054447 21/12/2022 RAZIYA BANOO 3708002WL009762 RAZIYA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033756 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
81 BHIMBAT DRASS LD-08-002-013-002/175
(GINDIYAL) 		3708002000NRG23201220220054448 21/12/2022 ZAINAB BANOO 3708002WL009762 ZAINAB BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230033770 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 234718 234718
Total 234718 234718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002013_211222APB_FTO_10306 JK BANK JAKA0DARASS DRASS 234718

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