Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:43 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007009_101023APB_FTO_4902
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 TAISURU LD-08-007-009-001/128
(TANGOLE) 		3708007000NRG24091020230028514 10/10/2023 Shaher Bi 3708007WL002730 Shaher Bi 00200 JAKA0EBAROO 1952 1952 Processed 18/10/2023 A289230006216 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 TAISURU LD-08-007-009-001/131
(TANGOLE) 		3708007000NRG24091020230028517 10/10/2023 Hamida Banoo 3708007WL002730 Hamida Banoo 00200 JAKA0EBAROO 1708 1708 Processed 18/10/2023 A289230006214 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
3 TAISURU JK-08-007-009-001/110
(TANGOLE) 		3708007000NRG24091020230028541 10/10/2023 Mohd Hussain 3708007WL002732 Mohd Hussain 00200 JAKA0KARGIL 3416 3416 Processed 18/10/2023 A289230006116 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
4 TAISURU JK-08-007-009-001/114
(TANGOLE) 		3708007000NRG24091020230028477 10/10/2023 Mohd Hussain 3708007WL002729 Mohd Hussain 00200 JAKA0KARGIL 3660 3660 Processed 18/10/2023 A289230006121 MOHD HUSSAIN SO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 TAISURU JK-08-007-009-001/29
(TANGOLE) 		3708007000NRG24091020230028534 10/10/2023 Fatima Batool 3708007WL002731 Fatima Batool 00200 JAKA0KARGIL 3660 3660 Processed 18/10/2023 A289230006119 FATIMA BATOOL DO KHADIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 TAISURU JK-08-007-009-001/35
(TANGOLE) 		3708007000NRG24091020230028566 10/10/2023 Ghulam Hadir 3708007WL002733 Ghulam Hadir 00200 JAKA0KARGIL 3660 3660 Processed 18/10/2023 A289230006115 MR GHULAM HAIDER STATE BANK OF INDIA(508548)
7 TAISURU JK-08-007-009-001/37
(TANGOLE) 		3708007000NRG24091020230028568 10/10/2023 Zakir Hussain 3708007WL002733 Zakir Hussain 00200 JAKA0KARGIL 3660 3660 Processed 18/10/2023 A289230006117 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU JK-08-007-009-001/59
(TANGOLE) 		3708007000NRG24091020230028550 10/10/2023 Shujat Ali 3708007WL002732 Shujat Ali 00200 JAKA0KARGIL 3416 3416 Processed 18/10/2023 A289230006120 SHUJAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU LD-08-007-009-001/127
(TANGOLE) 		3708007000NRG24091020230028491 10/10/2023 Mohd Ali 3708007WL002729 Mohd Ali 00200 JAKA0KARGIL 3660 3660 Processed 18/10/2023 A289230006114 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25132 25132
10 TAISURU JK-08-007-009-001/112
(TANGOLE) 		3708007000NRG24091020230028543 10/10/2023 Mohd Ibrahim 3708007WL002732 Mohd Ibrahim 00200 JAKA0KARLAL 3416 3416 Processed 18/10/2023 A289230006187 MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
11 TAISURU LD-08-007-009-001/118
(TANGOLE) 		3708007000NRG24091020230028488 10/10/2023 Amina Banoo 3708007WL002729 Amina Banoo 00200 JAKA0KARLAL 3660 3660 Processed 18/10/2023 A289230006212 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 TAISURU LD-08-007-009-001/119
(TANGOLE) 		3708007000NRG24091020230028489 10/10/2023 Zulfiqar Ali 3708007WL002729 Zulfiqar Ali 00200 JAKA0KARLAL 244 244 Processed 18/10/2023 A289230006215 ZULFIQAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU LD-08-007-009-001/125
(TANGOLE) 		3708007000NRG24091020230028535 10/10/2023 Banoo 3708007WL002731 Banoo 00200 JAKA0KARLAL 3660 3660 Processed 18/10/2023 A289230006213 BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
14 TAISURU JK-08-007-009-001/100
(TANGOLE) 		3708007000NRG24091020230028538 10/10/2023 FATIMA BANOO 3708007WL002732 FATIMA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006160 FATIMA BANOO WO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-009-001/101
(TANGOLE) 		3708007000NRG24091020230028492 10/10/2023 Hawa Banoo 3708007WL002730 Hawa Banoo 00200 JAKA0TSUROO 3416 3416 Processed 18/10/2023 A289230006118 HAWA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-009-001/103
(TANGOLE) 		3708007000NRG24091020230028519 10/10/2023 Fatima Banoo 3708007WL002731 Fatima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006136 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-009-001/105
(TANGOLE) 		3708007000NRG24091020230028493 10/10/2023 Roqia Banoo 3708007WL002730 Roqia Banoo 00200 JAKA0TSUROO 3416 3416 Processed 18/10/2023 A289230006157 ROQIYA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-009-001/107
(TANGOLE) 		3708007000NRG24091020230028539 10/10/2023 Khatija Banoo 3708007WL002732 Khatija Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006150 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-009-001/108
(TANGOLE) 		3708007000NRG24091020230028494 10/10/2023 Zahra Banoo 3708007WL002730 Zahra Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006123 ZAHRA BANOO DO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
20 TAISURU JK-08-007-009-001/109
(TANGOLE) 		3708007000NRG24091020230028540 10/10/2023 Marziya Banoo 3708007WL002732 Marziya Banoo 00200 JAKA0TSUROO 3416 3416 Processed 18/10/2023 A289230006141 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 TAISURU JK-08-007-009-001/111
(TANGOLE) 		3708007000NRG24091020230028542 10/10/2023 Shabir Hussain 3708007WL002732 Shabir Hussain 00200 JAKA0TSUROO 3416 3416 Processed 18/10/2023 A289230006135 SHABIR HUSSAIN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
22 TAISURU JK-08-007-009-001/115
(TANGOLE) 		3708007000NRG24091020230028544 10/10/2023 Halima Banoo 3708007WL002732 Halima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006153 HALIMA BANO WO MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
23 TAISURU JK-08-007-009-001/116
(TANGOLE) 		3708007000NRG24091020230028545 10/10/2023 Sakina Banoo 3708007WL002732 Sakina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006124 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 TAISURU JK-08-007-009-001/14
(TANGOLE) 		3708007000NRG24091020230028520 10/10/2023 MARYAM 3708007WL002731 MARYAM 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006179 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 TAISURU JK-08-007-009-001/15
(TANGOLE) 		3708007000NRG24091020230028521 10/10/2023 KHATIJA 3708007WL002731 KHATIJA 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006178 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 TAISURU JK-08-007-009-001/16
(TANGOLE) 		3708007000NRG24091020230028522 10/10/2023 MARYAM 3708007WL002731 MARYAM 00200 JAKA0TSUROO 3660 3660 Rejected 16/10/2023 A289230006191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TAISURU JK-08-007-009-001/17
(TANGOLE) 		3708007000NRG24091020230028523 10/10/2023 MARZIA 3708007WL002731 MARZIA 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006192 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 TAISURU JK-08-007-009-001/18
(TANGOLE) 		3708007000NRG24091020230028524 10/10/2023 Raqiya 3708007WL002731 Raqiya 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006184 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 TAISURU JK-08-007-009-001/20
(TANGOLE) 		3708007000NRG24091020230028525 10/10/2023 Zarina Banoo 3708007WL002731 Zarina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006151 MS ZARINA BANOO DO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
30 TAISURU JK-08-007-009-001/21
(TANGOLE) 		3708007000NRG24091020230028526 10/10/2023 Mukhtar Hussain 3708007WL002731 Mukhtar Hussain 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006211 MOKHTAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 TAISURU JK-08-007-009-001/21-B
(TANGOLE) 		3708007000NRG24091020230028527 10/10/2023 Kulsum 3708007WL002731 Kulsum 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006125 KULSOOMOA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 TAISURU JK-08-007-009-001/22
(TANGOLE) 		3708007000NRG24091020230028528 10/10/2023 Kulsuma 3708007WL002731 Kulsuma 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006185 KULSOOM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
33 TAISURU JK-08-007-009-001/23
(TANGOLE) 		3708007000NRG24091020230028529 10/10/2023 Mohd Hussain 3708007WL002731 Mohd Hussain 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006127 MOHD HUSSAIN SO GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
34 TAISURU JK-08-007-009-001/24
(TANGOLE) 		3708007000NRG24091020230028530 10/10/2023 Sakina 3708007WL002731 Sakina 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006193 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 TAISURU JK-08-007-009-001/25
(TANGOLE) 		3708007000NRG24091020230028531 10/10/2023 ROQIYA 3708007WL002731 ROQIYA 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006194 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 TAISURU JK-08-007-009-001/26
(TANGOLE) 		3708007000NRG24091020230028532 10/10/2023 KHATIJA 3708007WL002731 KHATIJA 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006186 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 TAISURU JK-08-007-009-001/27
(TANGOLE) 		3708007000NRG24091020230028533 10/10/2023 FEZA 3708007WL002731 FEZA 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006195 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 TAISURU JK-08-007-009-001/30
(TANGOLE) 		3708007000NRG24091020230028561 10/10/2023 ZAINAB BANOO 3708007WL002733 ZAINAB BANOO 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006147 ZANIBA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 TAISURU JK-08-007-009-001/31
(TANGOLE) 		3708007000NRG24091020230028562 10/10/2023 Ghulam Haider 3708007WL002733 Ghulam Haider 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006181 GHULAM HAIDER SO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
40 TAISURU JK-08-007-009-001/32
(TANGOLE) 		3708007000NRG24091020230028563 10/10/2023 Zahra 3708007WL002733 Zahra 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006162 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 TAISURU JK-08-007-009-001/33
(TANGOLE) 		3708007000NRG24091020230028564 10/10/2023 Zainab 3708007WL002733 Zainab 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006163 ZANIAB DO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
42 TAISURU JK-08-007-009-001/34-B
(TANGOLE) 		3708007000NRG24091020230028565 10/10/2023 ZAHRA BANOO 3708007WL002733 ZAHRA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006143 ZEHRA BANOO DO SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
43 TAISURU JK-08-007-009-001/36
(TANGOLE) 		3708007000NRG24091020230028567 10/10/2023 SAKINA 3708007WL002733 SAKINA 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006144 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 TAISURU JK-08-007-009-001/38
(TANGOLE) 		3708007000NRG24091020230028569 10/10/2023 ROQIYA BANOO 3708007WL002733 ROQIYA BANOO 00200 JAKA0TSUROO 3416 3416 Processed 18/10/2023 A289230006164 ROQIYA BANOO DO HAJI HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 TAISURU JK-08-007-009-001/38-B
(TANGOLE) 		3708007000NRG24091020230028570 10/10/2023 Salama Banoo 3708007WL002733 Salama Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006122 SALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 TAISURU JK-08-007-009-001/39
(TANGOLE) 		3708007000NRG24091020230028571 10/10/2023 SAFIYA BANOO 3708007WL002733 SAFIYA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006165 SAFIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 TAISURU JK-08-007-009-001/40
(TANGOLE) 		3708007000NRG24091020230028572 10/10/2023 ZAINAB 3708007WL002733 ZAINAB 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006166 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
48 TAISURU JK-08-007-009-001/41
(TANGOLE) 		3708007000NRG24091020230028573 10/10/2023 SAKINA BANOO 3708007WL002733 SAKINA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006148 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
49 TAISURU JK-08-007-009-001/42
(TANGOLE) 		3708007000NRG24091020230028574 10/10/2023 Mohd Ali 3708007WL002733 Mohd Ali 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006180 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
50 TAISURU JK-08-007-009-001/43
(TANGOLE) 		3708007000NRG24091020230028575 10/10/2023 FATIMA 3708007WL002733 FATIMA 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006167 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 TAISURU JK-08-007-009-001/44
(TANGOLE) 		3708007000NRG24091020230028576 10/10/2023 Soqra Banoo 3708007WL002733 Soqra Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006146 SOQRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
52 TAISURU JK-08-007-009-001/45-B
(TANGOLE) 		3708007000NRG24091020230028577 10/10/2023 Zainab Banoo 3708007WL002733 Zainab Banoo 00200 JAKA0TSUROO 3416 3416 Processed 18/10/2023 A289230006210 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 TAISURU JK-08-007-009-001/46
(TANGOLE) 		3708007000NRG24091020230028578 10/10/2023 SAKINA 3708007WL002733 SAKINA 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006168 SAKINA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
54 TAISURU JK-08-007-009-001/48
(TANGOLE) 		3708007000NRG24091020230028579 10/10/2023 SAKINA 3708007WL002733 SAKINA 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006169 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 TAISURU JK-08-007-009-001/49
(TANGOLE) 		3708007000NRG24091020230028580 10/10/2023 ZAINAB 3708007WL002733 ZAINAB 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006170 ZAINAB BANOO WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
56 TAISURU JK-08-007-009-001/50
(TANGOLE) 		3708007000NRG24091020230028581 10/10/2023 MARZIA 3708007WL002733 MARZIA 00200 JAKA0TSUROO 3416 3416 Processed 18/10/2023 A289230006171 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
57 TAISURU JK-08-007-009-001/51
(TANGOLE) 		3708007000NRG24091020230028582 10/10/2023 FATIMA 3708007WL002733 FATIMA 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006145 FATIMA BANOO READYMADE GARMENT COMMANDER THE JAMMU AND KASHMIR BANK LTD(607440)
58 TAISURU JK-08-007-009-001/52
(TANGOLE) 		3708007000NRG24091020230028583 10/10/2023 Mohd Hussain 3708007WL002733 Mohd Hussain 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006138 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
59 TAISURU JK-08-007-009-001/53
(TANGOLE) 		3708007000NRG24091020230028584 10/10/2023 Mohd Hussain 3708007WL002733 Mohd Hussain 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006126 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
60 TAISURU JK-08-007-009-001/54
(TANGOLE) 		3708007000NRG24091020230028546 10/10/2023 SAKINA BANOO 3708007WL002732 SAKINA BANOO 00200 JAKA0TSUROO 3416 3416 Processed 18/10/2023 A289230006182 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 TAISURU JK-08-007-009-001/56
(TANGOLE) 		3708007000NRG24091020230028547 10/10/2023 SAKINA BANOO 3708007WL002732 SAKINA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006188 SAKINA WO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
62 TAISURU JK-08-007-009-001/57
(TANGOLE) 		3708007000NRG24091020230028548 10/10/2023 Zubida Bano 3708007WL002732 Zubida Bano 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006142 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
63 TAISURU JK-08-007-009-001/58
(TANGOLE) 		3708007000NRG24091020230028549 10/10/2023 Sajida Batool 3708007WL002732 Sajida Batool 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006128 SAJIDA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
64 TAISURU JK-08-007-009-001/60
(TANGOLE) 		3708007000NRG24091020230028551 10/10/2023 SAKINA 3708007WL002732 SAKINA 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006176 SAKINA BANOO WO SAJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
65 TAISURU JK-08-007-009-001/61
(TANGOLE) 		3708007000NRG24091020230028552 10/10/2023 HAMIDA BANOO 3708007WL002732 HAMIDA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006189 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
66 TAISURU JK-08-007-009-001/62
(TANGOLE) 		3708007000NRG24091020230028553 10/10/2023 FATIMA 3708007WL002732 FATIMA 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006190 FATIMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
67 TAISURU JK-08-007-009-001/63
(TANGOLE) 		3708007000NRG24091020230028554 10/10/2023 ZAHRA 3708007WL002732 ZAHRA 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006183 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
68 TAISURU JK-08-007-009-001/64-B
(TANGOLE) 		3708007000NRG24091020230028495 10/10/2023 ZAINAB 3708007WL002730 ZAINAB 00200 JAKA0TSUROO 3416 3416 Processed 18/10/2023 A289230006196 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
69 TAISURU JK-08-007-009-001/65
(TANGOLE) 		3708007000NRG24091020230028496 10/10/2023 FATIMA BANOO 3708007WL002730 FATIMA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006197 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
70 TAISURU JK-08-007-009-001/66
(TANGOLE) 		3708007000NRG24091020230028497 10/10/2023 Mohammad Hassan 3708007WL002730 Mohammad Hassan 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006140 MOHAMMAD HASSAN SOMOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
71 TAISURU JK-08-007-009-001/67
(TANGOLE) 		3708007000NRG24091020230028498 10/10/2023 Fazil Ali 3708007WL002730 Fazil Ali 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006198 FAZIL ALI THE JAMMU AND KASHMIR BANK LTD(607440)
72 TAISURU JK-08-007-009-001/68
(TANGOLE) 		3708007000NRG24091020230028499 10/10/2023 AMINA 3708007WL002730 AMINA 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006199 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
73 TAISURU JK-08-007-009-001/69
(TANGOLE) 		3708007000NRG24091020230028500 10/10/2023 Sakina Banoo 3708007WL002730 Sakina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006161 SAKINA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
74 TAISURU JK-08-007-009-001/70
(TANGOLE) 		3708007000NRG24091020230028501 10/10/2023 Gh.Mehdi 3708007WL002730 Gh.Mehdi 00200 JAKA0TSUROO 2440 2440 Processed 18/10/2023 A289230006137 GHULAM MEHDI SO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
75 TAISURU JK-08-007-009-001/71
(TANGOLE) 		3708007000NRG24091020230028502 10/10/2023 Jaffar 3708007WL002730 Jaffar 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006200 MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
76 TAISURU JK-08-007-009-001/72
(TANGOLE) 		3708007000NRG24091020230028503 10/10/2023 Mohd Ibrahim 3708007WL002730 Mohd Ibrahim 00200 JAKA0TSUROO 3416 3416 Processed 18/10/2023 A289230006159 MOHD IBRAHIM SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
77 TAISURU JK-08-007-009-001/73
(TANGOLE) 		3708007000NRG24091020230028504 10/10/2023 Mohd Hussain 3708007WL002730 Mohd Hussain 00200 JAKA0TSUROO 2928 2928 Processed 18/10/2023 A289230006201 MOHD HUSSAIN SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
78 TAISURU JK-08-007-009-001/74
(TANGOLE) 		3708007000NRG24091020230028505 10/10/2023 Maryam 3708007WL002730 Maryam 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006202 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
79 TAISURU JK-08-007-009-001/75
(TANGOLE) 		3708007000NRG24091020230028506 10/10/2023 Mohd Ali 3708007WL002730 Mohd Ali 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006203 MOHD ALI SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
80 TAISURU JK-08-007-009-001/76
(TANGOLE) 		3708007000NRG24091020230028507 10/10/2023 Ahmad Hussain 3708007WL002730 Ahmad Hussain 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006204 AHMAD HUSSAIN SO MOHD HASHIM THE JAMMU AND KASHMIR BANK LTD(607440)
81 TAISURU JK-08-007-009-001/77
(TANGOLE) 		3708007000NRG24091020230028508 10/10/2023 Mariyam Banoo 3708007WL002730 Mariyam Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006172 MARYAM BANO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
82 TAISURU JK-08-007-009-001/78
(TANGOLE) 		3708007000NRG24091020230028509 10/10/2023 Fatima Banoo 3708007WL002730 Fatima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006158 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
83 TAISURU JK-08-007-009-001/79
(TANGOLE) 		3708007000NRG24091020230028510 10/10/2023 SAKINA BANOO 3708007WL002730 SAKINA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006205 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
84 TAISURU JK-08-007-009-001/80
(TANGOLE) 		3708007000NRG24091020230028511 10/10/2023 Mansoora Banoo 3708007WL002730 Mansoora Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006132 MANSOORA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
85 TAISURU JK-08-007-009-001/81
(TANGOLE) 		3708007000NRG24091020230028512 10/10/2023 Liyaqat Ali 3708007WL002730 Liyaqat Ali 00200 JAKA0TSUROO 3416 3416 Processed 18/10/2023 A289230006156 LIYAQAT ALI SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
86 TAISURU JK-08-007-009-001/82
(TANGOLE) 		3708007000NRG24091020230028478 10/10/2023 Kulsuma Banoo 3708007WL002729 Kulsuma Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006133 KULSUMA BANOO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
87 TAISURU JK-08-007-009-001/83
(TANGOLE) 		3708007000NRG24091020230028479 10/10/2023 Mohd Yousouf 3708007WL002729 Mohd Yousouf 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006206 MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
88 TAISURU JK-08-007-009-001/84
(TANGOLE) 		3708007000NRG24091020230028480 10/10/2023 Mansoora Banoo 3708007WL002729 Mansoora Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006154 MANSORA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
89 TAISURU JK-08-007-009-001/85
(TANGOLE) 		3708007000NRG24091020230028481 10/10/2023 Zainab Banoo 3708007WL002729 Zainab Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006129 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
90 TAISURU JK-08-007-009-001/86
(TANGOLE) 		3708007000NRG24091020230028482 10/10/2023 Sakina Banoo 3708007WL002729 Sakina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006207 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
91 TAISURU JK-08-007-009-001/87
(TANGOLE) 		3708007000NRG24091020230028483 10/10/2023 Mohd Tohir 3708007WL002729 Mohd Tohir 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006208 TOHIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
92 TAISURU JK-08-007-009-001/88
(TANGOLE) 		3708007000NRG24091020230028484 10/10/2023 Fatima 3708007WL002729 Fatima 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006209 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
93 TAISURU JK-08-007-009-001/89
(TANGOLE) 		3708007000NRG24091020230028485 10/10/2023 Mohd Ali 3708007WL002729 Mohd Ali 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006174 MOHD ALI SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
94 TAISURU JK-08-007-009-001/90
(TANGOLE) 		3708007000NRG24091020230028486 10/10/2023 Haider 3708007WL002729 Haider 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006175 GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
95 TAISURU JK-08-007-009-001/91
(TANGOLE) 		3708007000NRG24091020230028487 10/10/2023 Halima Banoo 3708007WL002729 Halima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006134 HALIMA BANOO WO AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
96 TAISURU JK-08-007-009-001/92
(TANGOLE) 		3708007000NRG24091020230028555 10/10/2023 FATIMA 3708007WL002732 FATIMA 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006177 FATIMA WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
97 TAISURU JK-08-007-009-001/99
(TANGOLE) 		3708007000NRG24091020230028513 10/10/2023 ZULIKHA BANOO 3708007WL002730 ZULIKHA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006131 ZULIKHA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
98 TAISURU LD-08-007-009-001/117
(TANGOLE) 		3708007000NRG24091020230028557 10/10/2023 Sara Banoo 3708007WL002732 Sara Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006130 SARA BANO WO GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
99 TAISURU LD-08-007-009-001/123
(TANGOLE) 		3708007000NRG24091020230028490 10/10/2023 Amina Banoo 3708007WL002729 Amina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006149 AMINA BANOO WO AKBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
100 TAISURU LD-08-007-009-001/124
(TANGOLE) 		3708007000NRG24091020230028559 10/10/2023 Amina Banoo 3708007WL002732 Amina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006173 AMINA BANOO DO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
101 TAISURU LD-08-007-009-001/126
(TANGOLE) 		3708007000NRG24091020230028560 10/10/2023 Khatija Banoo 3708007WL002732 Khatija Banoo 00200 JAKA0TSUROO 3660 3660 Processed 18/10/2023 A289230006152 KHATIJA BANOO DO MOHD BAQAIR THE JAMMU AND KASHMIR BANK LTD(607440)
102 TAISURU LD-08-007-009-001/130
(TANGOLE) 		3708007000NRG24091020230028516 10/10/2023 Mohd Ibrahim 3708007WL002730 Mohd Ibrahim 00200 JAKA0TSUROO 1220 1220 Processed 18/10/2023 A289230006139 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
103 TAISURU LD-08-007-009-001/132
(TANGOLE) 		3708007000NRG24091020230028518 10/10/2023 Yahya Hussain 3708007WL002730 Yahya Hussain 00200 JAKA0TSUROO 3172 3172 Processed 18/10/2023 A289230006155 YAHYA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 321836 321836
Total 361608 361608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007009_101023APB_FTO_4902 JK BANK JAKA0EBAROO E/C T.P.BAROO 3660
2 TAISURU LD3708007009_101023APB_FTO_4902 JK BANK JAKA0KARGIL KARGIL (MAIN) 25132
3 TAISURU LD3708007009_101023APB_FTO_4902 JK BANK JAKA0KARLAL LALCHOWK KARGIL 10980
4 TAISURU LD3708007009_101023APB_FTO_4902 JK BANK JAKA0TSUROO TSURU 321836

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