Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:15 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007002_281223APB_FTO_10181
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 JK-08-007-002-001/77
(PURTIKCHEY) 		3708007000NRG24271220230095775 28/12/2023 Mohd Issa 3708007WL006016 Mohd Issa 00200 JAKA0KARGIL 732 732 Processed 16/03/2024 A074240001743 MOHAMMAD ISA THE JAMMU AND KASHMIR BANK LTD(607440)
2 TAISURU JK-08-007-002-001/89-B
(PURTIKCHEY) 		3708007000NRG24271220230095788 28/12/2023 Amin Ali 3708007WL006016 Amin Ali 00200 JAKA0KARGIL 732 732 Processed 16/03/2024 A074240001744 AMIN ALI S O MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 TAISURU JK-08-007-002-001/94
(PURTIKCHEY) 		3708007000NRG24271220230095791 28/12/2023 Khatija Banoo 3708007WL006016 Khatija Banoo 00200 JAKA0KARGIL 732 732 Processed 16/03/2024 A074240001792 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 TAISURU JK-08-007-002-002/47
(PURTIKCHEY) 		3708007000NRG24281220230096720 28/12/2023 Mohd Askary 3708007WL006085 Mohd Askary 00200 JAKA0KARGIL 3660 3660 Processed 16/03/2024 A074240001745 MOHD ASKARY THE JAMMU AND KASHMIR BANK LTD(607440)
5 TAISURU LD-08-007-002-001/271
(PURTIKCHEY) 		3708007000NRG24271220230095795 28/12/2023 Ghulam Hadier 3708007WL006016 Ghulam Hadier 00200 JAKA0KARGIL 732 732 Processed 16/03/2024 A074240001741 GHULAM HAIDER S O GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
6 TAISURU LD-08-007-002-001/272
(PURTIKCHEY) 		3708007000NRG24271220230095796 28/12/2023 MHD ALI 3708007WL006016 MHD ALI 00200 JAKA0KARGIL 732 732 Processed 16/03/2024 A074240001746 MOHD ALI SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU LD-08-007-002-001/276
(PURTIKCHEY) 		3708007000NRG24271220230095800 28/12/2023 Mohd Yahya 3708007WL006016 Mohd Yahya 00200 JAKA0KARGIL 732 732 Processed 16/03/2024 A074240001742 MOHD YAHYA THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU LD-08-007-002-001/277
(PURTIKCHEY) 		3708007000NRG24271220230095801 28/12/2023 ZAINAB BANOO 3708007WL006016 ZAINAB BANOO 00200 JAKA0KARGIL 732 732 Processed 16/03/2024 A074240001800 ZAINAB BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8784 8784
9 TAISURU JK-08-007-002-001/56
(PURTIKCHEY) 		3708007000NRG24271220230095755 28/12/2023 TALIB HUSSAIN 3708007WL006016 TALIB HUSSAIN 00200 JAKA0KARLAL 732 732 Processed 16/03/2024 A074240001878 TALIB HUSSAINSO ABUZAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU JK-08-007-002-001/78
(PURTIKCHEY) 		3708007000NRG24271220230095776 28/12/2023 Latifa Banoo 3708007WL006016 Latifa Banoo 00200 JAKA0KARLAL 732 732 Processed 16/03/2024 A074240001879 LATIFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
11 TAISURU JK-08-007-002-002/244
(PURTIKCHEY) 		3708007000NRG24281220230096694 28/12/2023 Shahida Parveen 3708007WL006085 Shahida Parveen 00200 JAKA0MOTTII 3660 3660 Processed 16/03/2024 A074240001740 SHAHIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
12 TAISURU JK-08-007-002-001/261
(PURTIKCHEY) 		3708007000NRG24271220230095750 28/12/2023 Mohd Hassan 3708007WL006016 Mohd Hassan 00200 JAKA0SANKOO 732 732 Processed 16/03/2024 A074240001753 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU JK-08-007-002-001/58
(PURTIKCHEY) 		3708007000NRG24271220230095757 28/12/2023 Amina Banoo 3708007WL006016 Amina Banoo 00200 JAKA0SANKOO 732 732 Processed 16/03/2024 A074240001755 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 TAISURU JK-08-007-002-001/96
(PURTIKCHEY) 		3708007000NRG24271220230095793 28/12/2023 Sudiqa Banoo 3708007WL006016 Sudiqa Banoo 00200 JAKA0SANKOO 732 732 Processed 16/03/2024 A074240001756 SUDIQA BANOO DO TOHITR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-002-002/37
(PURTIKCHEY) 		3708007000NRG24281220230096710 28/12/2023 Kulsuma Banoo 3708007WL006085 Kulsuma Banoo 00200 JAKA0SANKOO 3660 3660 Processed 16/03/2024 A074240001748 KULSUMA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-002-002/39
(PURTIKCHEY) 		3708007000NRG24281220230096712 28/12/2023 Mohd Ilyas 3708007WL006085 Mohd Ilyas 00200 JAKA0SANKOO 3660 3660 Processed 16/03/2024 A074240001750 MOHD ILYAS SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-002-002/45
(PURTIKCHEY) 		3708007000NRG24281220230096718 28/12/2023 Batool 3708007WL006085 Batool 00200 JAKA0SANKOO 3660 3660 Processed 16/03/2024 A074240001752 BATOOL WO MOHD TAQI THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-002-002/46
(PURTIKCHEY) 		3708007000NRG24281220230096719 28/12/2023 Iftikhar Hussain 3708007WL006085 Iftikhar Hussain 00200 JAKA0SANKOO 3660 3660 Processed 16/03/2024 A074240001757 IFTIKHAR HUSSAIN SO MOHD TOHA THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-002-002/52
(PURTIKCHEY) 		3708007000NRG24281220230096725 28/12/2023 Liyakat Ali 3708007WL006085 Liyakat Ali 00200 JAKA0SANKOO 3660 3660 Processed 16/03/2024 A074240001751 LIYAKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
20 TAISURU LD-08-007-002-001/270
(PURTIKCHEY) 		3708007000NRG24271220230095794 28/12/2023 ZAHRA BANOO 3708007WL006016 ZAHRA BANOO 00200 JAKA0SANKOO 732 732 Processed 16/03/2024 A074240001747 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 TAISURU LD-08-007-002-002/266
(PURTIKCHEY) 		3708007000NRG24281220230096726 28/12/2023 Ashaq Hussain 3708007WL006085 Ashaq Hussain 00200 JAKA0SANKOO 3660 3660 Processed 16/03/2024 A074240001754 ASHAQ HUSSAIN INDIAN OVERSEAS BANK(508541)
22 TAISURU LD-08-007-002-002/267
(PURTIKCHEY) 		3708007000NRG24281220230096727 28/12/2023 Manzoor Hussain 3708007WL006085 Manzoor Hussain 00200 JAKA0SANKOO 3660 3660 Processed 16/03/2024 A074240001749 MANZOOR SO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 28548 28548
23 TAISURU JK-08-007-002-001/100
(PURTIKCHEY) 		3708007000NRG24281220230096673 28/12/2023 Khatija Banoo 3708007WL006085 Khatija Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001784 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 TAISURU JK-08-007-002-001/100-B
(PURTIKCHEY) 		3708007000NRG24281220230096674 28/12/2023 Roqiya Banoo 3708007WL006085 Roqiya Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001795 ROQYA BANO WO MOHD ILYAS THE JAMMU AND KASHMIR BANK LTD(607440)
25 TAISURU JK-08-007-002-001/101
(PURTIKCHEY) 		3708007000NRG24281220230096675 28/12/2023 Mohd Hadi 3708007WL006085 Mohd Hadi 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001856 MOHAMMAD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
26 TAISURU JK-08-007-002-001/102
(PURTIKCHEY) 		3708007000NRG24271220230095718 28/12/2023 Abdul Hadi 3708007WL006016 Abdul Hadi 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001857 ABDUL HADI SO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
27 TAISURU JK-08-007-002-001/103
(PURTIKCHEY) 		3708007000NRG24281220230096676 28/12/2023 Fatima 3708007WL006085 Fatima 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001858 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 TAISURU JK-08-007-002-001/104
(PURTIKCHEY) 		3708007000NRG24281220230096677 28/12/2023 Gh Mohd 3708007WL006085 Gh Mohd 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001859 GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
29 TAISURU JK-08-007-002-001/105
(PURTIKCHEY) 		3708007000NRG24281220230096678 28/12/2023 Mohd Ali 3708007WL006085 Mohd Ali 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001860 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
30 TAISURU JK-08-007-002-001/106
(PURTIKCHEY) 		3708007000NRG24281220230096679 28/12/2023 Fatima 3708007WL006085 Fatima 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001861 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 TAISURU JK-08-007-002-001/107
(PURTIKCHEY) 		3708007000NRG24281220230096680 28/12/2023 Mohd Hussain 3708007WL006085 Mohd Hussain 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001780 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 TAISURU JK-08-007-002-001/108
(PURTIKCHEY) 		3708007000NRG24281220230096681 28/12/2023 Mansoor Hussain 3708007WL006085 Mansoor Hussain 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001794 MANSOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 TAISURU JK-08-007-002-001/109
(PURTIKCHEY) 		3708007000NRG24271220230095719 28/12/2023 Ismail 3708007WL006016 Ismail 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001862 MOHD ISMAIL SO MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 TAISURU JK-08-007-002-001/110
(PURTIKCHEY) 		3708007000NRG24271220230095720 28/12/2023 Amina 3708007WL006016 Amina 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001863 AMINA WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
35 TAISURU JK-08-007-002-001/111
(PURTIKCHEY) 		3708007000NRG24271220230095721 28/12/2023 Azima 3708007WL006016 Azima 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001864 AZIMA BANOO DO YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
36 TAISURU JK-08-007-002-001/112
(PURTIKCHEY) 		3708007000NRG24271220230095722 28/12/2023 Naseema 3708007WL006016 Naseema 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001865 NASEEMA BANOO WO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
37 TAISURU JK-08-007-002-001/112-C
(PURTIKCHEY) 		3708007000NRG24271220230095723 28/12/2023 Marziya Banoo 3708007WL006016 Marziya Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001796 MARZIA BANOO WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
38 TAISURU JK-08-007-002-001/113
(PURTIKCHEY) 		3708007000NRG24271220230095724 28/12/2023 Mohd Ibrahim 3708007WL006016 Mohd Ibrahim 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001866 MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
39 TAISURU JK-08-007-002-001/115
(PURTIKCHEY) 		3708007000NRG24271220230095725 28/12/2023 Zanab 3708007WL006016 Zanab 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001867 ZANABA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 TAISURU JK-08-007-002-001/116
(PURTIKCHEY) 		3708007000NRG24271220230095726 28/12/2023 Haiyder 3708007WL006016 Haiyder 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001868 GHULAM HYDER SO MOHD JAFFER THE JAMMU AND KASHMIR BANK LTD(607440)
41 TAISURU JK-08-007-002-001/117
(PURTIKCHEY) 		3708007000NRG24271220230095727 28/12/2023 Abdul Hadi 3708007WL006016 Abdul Hadi 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001791 ABDUL HADI SO AHMED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
42 TAISURU JK-08-007-002-001/118
(PURTIKCHEY) 		3708007000NRG24271220230095728 28/12/2023 Gh Ali 3708007WL006016 Gh Ali 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001869 GHULAM ALI SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
43 TAISURU JK-08-007-002-001/124
(PURTIKCHEY) 		3708007000NRG24281220230096672 28/12/2023 Sakina 3708007WL006084 Sakina 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001870 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 TAISURU JK-08-007-002-001/206
(PURTIKCHEY) 		3708007000NRG24271220230095729 28/12/2023 Gh.Mehdi 3708007WL006016 Gh.Mehdi 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001871 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
45 TAISURU JK-08-007-002-001/207
(PURTIKCHEY) 		3708007000NRG24271220230095730 28/12/2023 Sara Banoo 3708007WL006016 Sara Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001797 SARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 TAISURU JK-08-007-002-001/209
(PURTIKCHEY) 		3708007000NRG24271220230095731 28/12/2023 Mohd Ibrahim 3708007WL006016 Mohd Ibrahim 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001873 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
47 TAISURU JK-08-007-002-001/210
(PURTIKCHEY) 		3708007000NRG24271220230095732 28/12/2023 Mohd Mussa 3708007WL006016 Mohd Mussa 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001872 MOHD MUSSA SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 TAISURU JK-08-007-002-001/211
(PURTIKCHEY) 		3708007000NRG24271220230095733 28/12/2023 Maryam Banoo 3708007WL006016 Maryam Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001758 MARYAM BANOO WO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
49 TAISURU JK-08-007-002-001/212
(PURTIKCHEY) 		3708007000NRG24271220230095734 28/12/2023 Tasger Fatima 3708007WL006016 Tasger Fatima 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001777 TASGER FATIMA D O SHABBIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 TAISURU JK-08-007-002-001/213
(PURTIKCHEY) 		3708007000NRG24271220230095735 28/12/2023 Mohd Ilyas 3708007WL006016 Mohd Ilyas 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001763 MOHD ILYAS THE JAMMU AND KASHMIR BANK LTD(607440)
51 TAISURU JK-08-007-002-001/216
(PURTIKCHEY) 		3708007000NRG24271220230095736 28/12/2023 Marzaya Banoo 3708007WL006016 Marzaya Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001762 MARZIYA BANOO WOMOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
52 TAISURU JK-08-007-002-001/219
(PURTIKCHEY) 		3708007000NRG24271220230095737 28/12/2023 HUSNIYA 3708007WL006016 HUSNIYA 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001768 HUSNIYA BANOO WO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
53 TAISURU JK-08-007-002-001/223
(PURTIKCHEY) 		3708007000NRG24271220230095738 28/12/2023 FATIMA BANOO 3708007WL006016 FATIMA BANOO 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001874 FATIMA BANO WO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
54 TAISURU JK-08-007-002-001/225
(PURTIKCHEY) 		3708007000NRG24271220230095739 28/12/2023 sayeeda Banoo 3708007WL006016 sayeeda Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001786 SAJIDA BANOO WO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
55 TAISURU JK-08-007-002-001/228
(PURTIKCHEY) 		3708007000NRG24271220230095740 28/12/2023 Iftikhar Hussain 3708007WL006016 Iftikhar Hussain 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001781 MR IFTIKHAR HUSSAIN AKHOON STATE BANK OF INDIA(508548)
56 TAISURU JK-08-007-002-001/230
(PURTIKCHEY) 		3708007000NRG24271220230095741 28/12/2023 MANSOORA BANOO 3708007WL006016 MANSOORA BANOO 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001759 MANSOORA BANOO DO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
57 TAISURU JK-08-007-002-001/232
(PURTIKCHEY) 		3708007000NRG24271220230095742 28/12/2023 ASHRAF HUSSAIN 3708007WL006016 ASHRAF HUSSAIN 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001790 ASHRAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
58 TAISURU JK-08-007-002-001/236
(PURTIKCHEY) 		3708007000NRG24271220230095743 28/12/2023 Kulsum Banoo 3708007WL006016 Kulsum Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001787 KULSUMA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
59 TAISURU JK-08-007-002-001/239
(PURTIKCHEY) 		3708007000NRG24271220230095744 28/12/2023 Shahar Banoo 3708007WL006016 Shahar Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001770 SHAHRA BANOO DO MOHMMAD TAILIB THE JAMMU AND KASHMIR BANK LTD(607440)
60 TAISURU JK-08-007-002-001/240
(PURTIKCHEY) 		3708007000NRG24271220230095745 28/12/2023 Mohd Ibrahim 3708007WL006016 Mohd Ibrahim 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001774 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
61 TAISURU JK-08-007-002-001/241
(PURTIKCHEY) 		3708007000NRG24271220230095746 28/12/2023 Sajida Banoo 3708007WL006016 Sajida Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001785 SAJIDA BANOO WO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
62 TAISURU JK-08-007-002-001/242
(PURTIKCHEY) 		3708007000NRG24271220230095747 28/12/2023 Zahra Banoo 3708007WL006016 Zahra Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001771 ZAHRA BANOO WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
63 TAISURU JK-08-007-002-001/258
(PURTIKCHEY) 		3708007000NRG24271220230095748 28/12/2023 Roqiya Banoo 3708007WL006016 Roqiya Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001775 ROQIYA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
64 TAISURU JK-08-007-002-001/259
(PURTIKCHEY) 		3708007000NRG24271220230095749 28/12/2023 Mohd Jaffar 3708007WL006016 Mohd Jaffar 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001802 MOHAMMAD JAFAR THE JAMMU AND KASHMIR BANK LTD(607440)
65 TAISURU JK-08-007-002-001/53
(PURTIKCHEY) 		3708007000NRG24271220230095751 28/12/2023 ILYAS 3708007WL006016 ILYAS 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001828 MOHD ILYAS SO AKBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
66 TAISURU JK-08-007-002-001/53-B
(PURTIKCHEY) 		3708007000NRG24271220230095752 28/12/2023 GH HAIDER 3708007WL006016 GH HAIDER 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001798 GHULAM HADIR SO AKBER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
67 TAISURU JK-08-007-002-001/54
(PURTIKCHEY) 		3708007000NRG24271220230095753 28/12/2023 Sakina Banoo 3708007WL006016 Sakina Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001788 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
68 TAISURU JK-08-007-002-001/55
(PURTIKCHEY) 		3708007000NRG24271220230095754 28/12/2023 Sakina 3708007WL006016 Sakina 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001829 SAKINA WO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
69 TAISURU JK-08-007-002-001/57
(PURTIKCHEY) 		3708007000NRG24271220230095756 28/12/2023 Sakina 3708007WL006016 Sakina 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001830 SAKINA WO HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
70 TAISURU JK-08-007-002-001/59
(PURTIKCHEY) 		3708007000NRG24271220230095758 28/12/2023 ASGAR ALI 3708007WL006016 ASGAR ALI 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001831 ASGAR ALI SO MIRZA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
71 TAISURU JK-08-007-002-001/60
(PURTIKCHEY) 		3708007000NRG24271220230095759 28/12/2023 Mohd Ali 3708007WL006016 Mohd Ali 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001832 MOHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
72 TAISURU JK-08-007-002-001/64
(PURTIKCHEY) 		3708007000NRG24271220230095760 28/12/2023 Mohd Hussain 3708007WL006016 Mohd Hussain 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001833 MOHD HUSSAIN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
73 TAISURU JK-08-007-002-001/65
(PURTIKCHEY) 		3708007000NRG24271220230095761 28/12/2023 Marzia 3708007WL006016 Marzia 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001834 MARZIA WO HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
74 TAISURU JK-08-007-002-001/66
(PURTIKCHEY) 		3708007000NRG24271220230095762 28/12/2023 Shabir Hussain 3708007WL006016 Shabir Hussain 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001835 SHABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
75 TAISURU JK-08-007-002-001/66-B
(PURTIKCHEY) 		3708007000NRG24271220230095763 28/12/2023 Tohira Banoo 3708007WL006016 Tohira Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001760 TOHIRA BANOO W O ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
76 TAISURU JK-08-007-002-001/66-C
(PURTIKCHEY) 		3708007000NRG24271220230095764 28/12/2023 SAJJAD HUSSAIN 3708007WL006016 SAJJAD HUSSAIN 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001764 SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
77 TAISURU JK-08-007-002-001/67
(PURTIKCHEY) 		3708007000NRG24271220230095765 28/12/2023 Aqail 3708007WL006016 Aqail 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001836 MOHAMMAD AQEEL THE JAMMU AND KASHMIR BANK LTD(607440)
78 TAISURU JK-08-007-002-001/68
(PURTIKCHEY) 		3708007000NRG24271220230095766 28/12/2023 Mohd Kazim 3708007WL006016 Mohd Kazim 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001837 MOHD KAZIM SO ABDUL HADI THE JAMMU AND KASHMIR BANK LTD(607440)
79 TAISURU JK-08-007-002-001/69
(PURTIKCHEY) 		3708007000NRG24271220230095767 28/12/2023 Fatima Nissa 3708007WL006016 Fatima Nissa 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001838 FATIMA NEESA WO NAJAF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
80 TAISURU JK-08-007-002-001/70
(PURTIKCHEY) 		3708007000NRG24271220230095768 28/12/2023 Mehdi 3708007WL006016 Mehdi 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001839 MEHDI SO AK BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
81 TAISURU JK-08-007-002-001/71
(PURTIKCHEY) 		3708007000NRG24271220230095769 28/12/2023 Fatima 3708007WL006016 Fatima 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001840 FATIMA WO JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
82 TAISURU JK-08-007-002-001/72
(PURTIKCHEY) 		3708007000NRG24271220230095770 28/12/2023 Ahmed 3708007WL006016 Ahmed 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001841 AHMED HUSSAIN DBP SO GHULAM AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
83 TAISURU JK-08-007-002-001/73
(PURTIKCHEY) 		3708007000NRG24271220230095771 28/12/2023 Hajra 3708007WL006016 Hajra 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001842 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
84 TAISURU JK-08-007-002-001/74
(PURTIKCHEY) 		3708007000NRG24271220230095772 28/12/2023 Hussain 3708007WL006016 Hussain 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001843 MOHD HUSSAIN SO ALI HEYDER THE JAMMU AND KASHMIR BANK LTD(607440)
85 TAISURU JK-08-007-002-001/75
(PURTIKCHEY) 		3708007000NRG24271220230095773 28/12/2023 Ghulam Abass 3708007WL006016 Ghulam Abass 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001772 GHULAM ABASS SO MOHD DAULAT THE JAMMU AND KASHMIR BANK LTD(607440)
86 TAISURU JK-08-007-002-001/76
(PURTIKCHEY) 		3708007000NRG24271220230095774 28/12/2023 Gh Mohd 3708007WL006016 Gh Mohd 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001844 GHULAM MOHD SO HAJI ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
87 TAISURU JK-08-007-002-001/79
(PURTIKCHEY) 		3708007000NRG24271220230095777 28/12/2023 Maryam Banoo 3708007WL006016 Maryam Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001845 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
88 TAISURU JK-08-007-002-001/80
(PURTIKCHEY) 		3708007000NRG24271220230095778 28/12/2023 Ali Mohd 3708007WL006016 Ali Mohd 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001846 ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
89 TAISURU JK-08-007-002-001/81
(PURTIKCHEY) 		3708007000NRG24271220230095779 28/12/2023 Mohd Jan 3708007WL006016 Mohd Jan 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001847 MOHD JAN THE JAMMU AND KASHMIR BANK LTD(607440)
90 TAISURU JK-08-007-002-001/82
(PURTIKCHEY) 		3708007000NRG24271220230095780 28/12/2023 Fatima 3708007WL006016 Fatima 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001848 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
91 TAISURU JK-08-007-002-001/83
(PURTIKCHEY) 		3708007000NRG24271220230095781 28/12/2023 Nusrat Batool 3708007WL006016 Nusrat Batool 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001766 MOHD YOUSF THE JAMMU AND KASHMIR BANK LTD(607440)
92 TAISURU JK-08-007-002-001/84
(PURTIKCHEY) 		3708007000NRG24271220230095782 28/12/2023 Mohd Hussain 3708007WL006016 Mohd Hussain 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001849 MOHD HUSSAIN SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
93 TAISURU JK-08-007-002-001/85
(PURTIKCHEY) 		3708007000NRG24271220230095783 28/12/2023 Mohd Ali 3708007WL006016 Mohd Ali 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001761 MOHD ALI SO AHMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
94 TAISURU JK-08-007-002-001/86
(PURTIKCHEY) 		3708007000NRG24271220230095784 28/12/2023 Amina Banoo 3708007WL006016 Amina Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001877 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
95 TAISURU JK-08-007-002-001/87
(PURTIKCHEY) 		3708007000NRG24271220230095785 28/12/2023 Fatima Banoo 3708007WL006016 Fatima Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001876 FATIMA BANOO D O MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
96 TAISURU JK-08-007-002-001/88
(PURTIKCHEY) 		3708007000NRG24271220230095786 28/12/2023 Tohira 3708007WL006016 Tohira 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001850 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
97 TAISURU JK-08-007-002-001/89
(PURTIKCHEY) 		3708007000NRG24271220230095787 28/12/2023 Kazim 3708007WL006016 Kazim 00200 JAKA0TSUROO 732 732 Rejected 14/03/2024 A074240001851 Aadhaar Number not Mapped to Account Number
98 TAISURU JK-08-007-002-001/90
(PURTIKCHEY) 		3708007000NRG24271220230095789 28/12/2023 Shabir Hussain 3708007WL006016 Shabir Hussain 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001852 SHABIR HUSSAIN SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
99 TAISURU JK-08-007-002-001/91
(PURTIKCHEY) 		3708007000NRG24271220230095790 28/12/2023 Nusrat Batool 3708007WL006016 Nusrat Batool 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001803 NUSRAT BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
100 TAISURU JK-08-007-002-001/92
(PURTIKCHEY) 		3708007000NRG24281220230096682 28/12/2023 Maryam Bi 3708007WL006085 Maryam Bi 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001765 MARYEM BI WO MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
101 TAISURU JK-08-007-002-001/93
(PURTIKCHEY) 		3708007000NRG24281220230096683 28/12/2023 Zahra Banoo 3708007WL006085 Zahra Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001769 ZEHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
102 TAISURU JK-08-007-002-001/95
(PURTIKCHEY) 		3708007000NRG24271220230095792 28/12/2023 Kulsooma 3708007WL006016 Kulsooma 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001853 KULSOOMA WO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
103 TAISURU JK-08-007-002-001/98
(PURTIKCHEY) 		3708007000NRG24281220230096684 28/12/2023 Sadiq 3708007WL006085 Sadiq 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001854 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
104 TAISURU JK-08-007-002-001/99
(PURTIKCHEY) 		3708007000NRG24281220230096685 28/12/2023 Gh Mehdi 3708007WL006085 Gh Mehdi 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001855 GHULAM MEHDI SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
105 TAISURU JK-08-007-002-002/15
(PURTIKCHEY) 		3708007000NRG24281220230096686 28/12/2023 Abdul Hadi 3708007WL006085 Abdul Hadi 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001804 ABDUL HADI SO ABDUL BAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
106 TAISURU JK-08-007-002-002/16
(PURTIKCHEY) 		3708007000NRG24281220230096687 28/12/2023 Nissar Hussain 3708007WL006085 Nissar Hussain 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001805 NISSAR HUSSAIN SO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
107 TAISURU JK-08-007-002-002/17
(PURTIKCHEY) 		3708007000NRG24281220230096688 28/12/2023 Sakina 3708007WL006085 Sakina 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001806 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
108 TAISURU JK-08-007-002-002/18
(PURTIKCHEY) 		3708007000NRG24281220230096689 28/12/2023 Khatija Banoo 3708007WL006085 Khatija Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001875 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
109 TAISURU JK-08-007-002-002/19
(PURTIKCHEY) 		3708007000NRG24281220230096690 28/12/2023 Sakina Banoo 3708007WL006085 Sakina Banoo 00200 JAKA0TSUROO 3660 3660 Rejected 14/03/2024 A074240001807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TAISURU JK-08-007-002-002/21
(PURTIKCHEY) 		3708007000NRG24281220230096691 28/12/2023 Abuzir 3708007WL006085 Abuzir 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001808 ABUZAR THE JAMMU AND KASHMIR BANK LTD(607440)
111 TAISURU JK-08-007-002-002/22
(PURTIKCHEY) 		3708007000NRG24281220230096692 28/12/2023 Sayda Banoo 3708007WL006085 Sayda Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001809 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
112 TAISURU JK-08-007-002-002/24
(PURTIKCHEY) 		3708007000NRG24281220230096693 28/12/2023 Khatija Banoo 3708007WL006085 Khatija Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001810 KHATIJA BANOO WO GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
113 TAISURU JK-08-007-002-002/247
(PURTIKCHEY) 		3708007000NRG24281220230096695 28/12/2023 Abdul Hadi 3708007WL006085 Abdul Hadi 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001776 MR ABDUL HADI STATE BANK OF INDIA(508548)
114 TAISURU JK-08-007-002-002/249
(PURTIKCHEY) 		3708007000NRG24281220230096696 28/12/2023 Mohd yaqub 3708007WL006085 Mohd yaqub 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001778 MR MOHD YAQUB STATE BANK OF INDIA(508548)
115 TAISURU JK-08-007-002-002/25
(PURTIKCHEY) 		3708007000NRG24281220230096697 28/12/2023 Fatima Banoo 3708007WL006085 Fatima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001811 FATIMA BANOO DO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
116 TAISURU JK-08-007-002-002/254
(PURTIKCHEY) 		3708007000NRG24281220230096698 28/12/2023 Mohd Muslim 3708007WL006085 Mohd Muslim 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001779 MOHD MUSLIM SO HAJI AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
117 TAISURU JK-08-007-002-002/26
(PURTIKCHEY) 		3708007000NRG24281220230096699 28/12/2023 Zahra 3708007WL006085 Zahra 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001812 ZEHRA WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
118 TAISURU JK-08-007-002-002/262
(PURTIKCHEY) 		3708007000NRG24281220230096700 28/12/2023 Kulsum Banoo 3708007WL006085 Kulsum Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001773 KULSUM BANOO DO AHMAD CHOW THE JAMMU AND KASHMIR BANK LTD(607440)
119 TAISURU JK-08-007-002-002/27
(PURTIKCHEY) 		3708007000NRG24281220230096701 28/12/2023 Marzia Banoo 3708007WL006085 Marzia Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001813 MARZIA BANOO WO ZAKIR HOSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
120 TAISURU JK-08-007-002-002/29
(PURTIKCHEY) 		3708007000NRG24281220230096702 28/12/2023 Mehmooda 3708007WL006085 Mehmooda 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001814 MEHMODA BANOO DO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
121 TAISURU JK-08-007-002-002/30
(PURTIKCHEY) 		3708007000NRG24281220230096703 28/12/2023 Zehra 3708007WL006085 Zehra 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001815 ZAHARA BANOO WO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
122 TAISURU JK-08-007-002-002/31
(PURTIKCHEY) 		3708007000NRG24281220230096704 28/12/2023 Roqia 3708007WL006085 Roqia 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001816 ROQIYA BANOO WO HADI THE JAMMU AND KASHMIR BANK LTD(607440)
123 TAISURU JK-08-007-002-002/32
(PURTIKCHEY) 		3708007000NRG24281220230096705 28/12/2023 Mohd Mussa 3708007WL006085 Mohd Mussa 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001817 MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
124 TAISURU JK-08-007-002-002/33
(PURTIKCHEY) 		3708007000NRG24281220230096706 28/12/2023 Talib Hussain 3708007WL006085 Talib Hussain 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001818 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
125 TAISURU JK-08-007-002-002/34
(PURTIKCHEY) 		3708007000NRG24281220230096707 28/12/2023 Fatima 3708007WL006085 Fatima 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001819 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
126 TAISURU JK-08-007-002-002/35
(PURTIKCHEY) 		3708007000NRG24281220230096708 28/12/2023 Qasim Ali 3708007WL006085 Qasim Ali 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001820 QASIM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
127 TAISURU JK-08-007-002-002/36
(PURTIKCHEY) 		3708007000NRG24281220230096709 28/12/2023 Amina Banoo 3708007WL006085 Amina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001801 AMINA BANOO DO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
128 TAISURU JK-08-007-002-002/38
(PURTIKCHEY) 		3708007000NRG24281220230096711 28/12/2023 Yaseen 3708007WL006085 Yaseen 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001821 MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
129 TAISURU JK-08-007-002-002/40
(PURTIKCHEY) 		3708007000NRG24281220230096713 28/12/2023 Gh.Abass 3708007WL006085 Gh.Abass 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001822 GHULAM ABASS SO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
130 TAISURU JK-08-007-002-002/41
(PURTIKCHEY) 		3708007000NRG24281220230096714 28/12/2023 Mohd Hussain 3708007WL006085 Mohd Hussain 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001799 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
131 TAISURU JK-08-007-002-002/42
(PURTIKCHEY) 		3708007000NRG24281220230096715 28/12/2023 Latifa 3708007WL006085 Latifa 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001823 LATIFA WO MOHD MOHSIN THE JAMMU AND KASHMIR BANK LTD(607440)
132 TAISURU JK-08-007-002-002/43
(PURTIKCHEY) 		3708007000NRG24281220230096716 28/12/2023 Marziya Banoo 3708007WL006085 Marziya Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001824 MARZIA BANOO W O MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
133 TAISURU JK-08-007-002-002/44
(PURTIKCHEY) 		3708007000NRG24281220230096717 28/12/2023 Sakina Banoo 3708007WL006085 Sakina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001825 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
134 TAISURU JK-08-007-002-002/48
(PURTIKCHEY) 		3708007000NRG24281220230096721 28/12/2023 MOHD YOUSF 3708007WL006085 MOHD YOUSF 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001767 MOHD YOSUF THE JAMMU AND KASHMIR BANK LTD(607440)
135 TAISURU JK-08-007-002-002/49
(PURTIKCHEY) 		3708007000NRG24281220230096722 28/12/2023 Mehdi 3708007WL006085 Mehdi 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001826 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
136 TAISURU JK-08-007-002-002/50
(PURTIKCHEY) 		3708007000NRG24281220230096723 28/12/2023 Hassan 3708007WL006085 Hassan 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001827 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
137 TAISURU JK-08-007-002-002/51
(PURTIKCHEY) 		3708007000NRG24281220230096724 28/12/2023 Zainab Banoo 3708007WL006085 Zainab Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240001789 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
138 TAISURU LD-08-007-002-001/273
(PURTIKCHEY) 		3708007000NRG24271220230095797 28/12/2023 Zanab Banoo 3708007WL006016 Zanab Banoo 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001783 ZAINAB BANOO DO HAJI MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
139 TAISURU LD-08-007-002-001/274
(PURTIKCHEY) 		3708007000NRG24271220230095798 28/12/2023 Mohd Salman 3708007WL006016 Mohd Salman 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001793 MOHD SALMAN THE JAMMU AND KASHMIR BANK LTD(607440)
140 TAISURU LD-08-007-002-001/275
(PURTIKCHEY) 		3708007000NRG24271220230095799 28/12/2023 NOOR HASSAN 3708007WL006016 NOOR HASSAN 00200 JAKA0TSUROO 732 732 Processed 16/03/2024 A074240001782 MR NOOR HASSAN STATE BANK OF INDIA(508548)
SubTotal 223992 223992
Total 266448 266448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007002_281223APB_FTO_10181 JK BANK JAKA0KARGIL KARGIL (MAIN) 8784
2 TAISURU LD3708007002_281223APB_FTO_10181 JK BANK JAKA0KARLAL LALCHOWK KARGIL 1464
3 TAISURU LD3708007002_281223APB_FTO_10181 JK BANK JAKA0MOTTII Moti Market Leh 3660
4 TAISURU LD3708007002_281223APB_FTO_10181 JK BANK JAKA0SANKOO SANKOO 28548
5 TAISURU LD3708007002_281223APB_FTO_10181 JK BANK JAKA0TSUROO TSURU 223992

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