Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:09 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007004_271223APB_FTO_10126
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-08-007-004-001/45
(NAMSURU) 		3708007000NRG24271220230095647 27/12/2023 GULZAR HUSSAIN 3708007WL006012 GULZAR HUSSAIN 00152 HDFC0002912 3416 3416 Processed 16/03/2024 A074240005667 GULZAR HUSSAIN HDFC BANK LTD(607152)
SubTotal 3416 3416
2 TAISURU JK-08-007-004-001/42
(NAMSURU) 		3708007000NRG24271220230095644 27/12/2023 Ahmad Jaffer 3708007WL006012 Ahmad Jaffer 00200 JAKA0KARGIL 3416 3416 Processed 16/03/2024 A074240005602 AHMAD JAFFAR SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
3 TAISURU LD-08-007-004-001/157
(NAMSURU) 		3708007000NRG24271220230095659 27/12/2023 Fatima Banoo 3708007WL006012 Fatima Banoo 00200 JAKA0KARGIL 3660 3660 Processed 16/03/2024 A074240005603 FATIMA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7076 7076
4 TAISURU LD-08-007-004-001/154
(NAMSURU) 		3708007000NRG24271220230095692 27/12/2023 Hamida Banoo 3708007WL006014 Hamida Banoo 00200 JAKA0KARLAL 1708 1708 Processed 16/03/2024 A074240005676 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
5 TAISURU JK-08-007-004-001/81
(NAMSURU) 		3708007000NRG24271220230095689 27/12/2023 Sajida Banoo 3708007WL006014 Sajida Banoo 00200 JAKA0SANKOO 3660 3660 Processed 16/03/2024 A074240005604 SAJIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
6 TAISURU JK-08-007-004-001/101
(NAMSURU) 		3708007000NRG24271220230095634 27/12/2023 Gh.Mohd 3708007WL006012 Gh.Mohd 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005664 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU JK-08-007-004-001/102
(NAMSURU) 		3708007000NRG24271220230095635 27/12/2023 MOHD MUSSA 3708007WL006012 MOHD MUSSA 00200 JAKA0TSUROO 3416 3416 Processed 16/03/2024 A074240005665 MOHD MUSSA SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU JK-08-007-004-001/104
(NAMSURU) 		3708007000NRG24271220230095636 27/12/2023 ZANABA 3708007WL006012 ZANABA 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005607 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU JK-08-007-004-001/105
(NAMSURU) 		3708007000NRG24271220230095637 27/12/2023 Tohir Hussain 3708007WL006012 Tohir Hussain 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005668 TOHIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU JK-08-007-004-001/109
(NAMSURU) 		3708007000NRG24271220230095695 27/12/2023 Mansoora Banoo 3708007WL006015 Mansoora Banoo 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005606 MANSOORA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 TAISURU JK-08-007-004-001/111
(NAMSURU) 		3708007000NRG24271220230095696 27/12/2023 Khatija Banoo 3708007WL006015 Khatija Banoo 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005621 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 TAISURU JK-08-007-004-001/112
(NAMSURU) 		3708007000NRG24271220230095697 27/12/2023 Fatima banoo 3708007WL006015 Fatima banoo 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005619 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU JK-08-007-004-001/114
(NAMSURU) 		3708007000NRG24271220230095677 27/12/2023 Zahra Batool 3708007WL006014 Zahra Batool 00200 JAKA0TSUROO 1708 1708 Processed 16/03/2024 A074240005628 ZAHRA BATOOL WO ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 TAISURU JK-08-007-004-001/117
(NAMSURU) 		3708007000NRG24271220230095638 27/12/2023 Toyebba Banoo 3708007WL006012 Toyebba Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005643 TOYEBBA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-004-001/120
(NAMSURU) 		3708007000NRG24271220230095639 27/12/2023 Mehmodha Banoo 3708007WL006012 Mehmodha Banoo 00200 JAKA0TSUROO 3416 3416 Processed 16/03/2024 A074240005614 MEHMODHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-004-001/123
(NAMSURU) 		3708007000NRG24271220230095698 27/12/2023 Archo Zakiya 3708007WL006015 Archo Zakiya 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005616 ARCHO ZAKIYA THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-004-001/124
(NAMSURU) 		3708007000NRG24271220230095699 27/12/2023 Soqra Banoo 3708007WL006015 Soqra Banoo 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005641 SOQRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-004-001/128
(NAMSURU) 		3708007000NRG24271220230095678 27/12/2023 Leela Banoo 3708007WL006014 Leela Banoo 00200 JAKA0TSUROO 1708 1708 Processed 16/03/2024 A074240005657 LEELA BANOO DO HAJI MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-004-001/129
(NAMSURU) 		3708007000NRG24271220230095664 27/12/2023 Jameela Banoo 3708007WL006013 Jameela Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005640 JAMEELA BANOO DO ALI HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
20 TAISURU JK-08-007-004-001/132
(NAMSURU) 		3708007000NRG24271220230095640 27/12/2023 Mohd Hussain 3708007WL006012 Mohd Hussain 00200 JAKA0TSUROO 3416 3416 Processed 16/03/2024 A074240005642 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 TAISURU JK-08-007-004-001/134
(NAMSURU) 		3708007000NRG24271220230095665 27/12/2023 Shabir Hussain 3708007WL006013 Shabir Hussain 00200 JAKA0TSUROO 3416 3416 Processed 16/03/2024 A074240005622 SHABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 TAISURU JK-08-007-004-001/136
(NAMSURU) 		3708007000NRG24271220230095641 27/12/2023 Fatima Banoo 3708007WL006012 Fatima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005623 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 TAISURU JK-08-007-004-001/137
(NAMSURU) 		3708007000NRG24271220230095642 27/12/2023 Hawa Bee 3708007WL006012 Hawa Bee 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005672 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
24 TAISURU JK-08-007-004-001/139
(NAMSURU) 		3708007000NRG24271220230095679 27/12/2023 Roqiya Banoo 3708007WL006014 Roqiya Banoo 00200 JAKA0TSUROO 1708 1708 Processed 16/03/2024 A074240005629 ROQIYA BANOO DO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
25 TAISURU JK-08-007-004-001/41
(NAMSURU) 		3708007000NRG24271220230095643 27/12/2023 ELYAS ALI 3708007WL006012 ELYAS ALI 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005644 ILYASS ALI THE JAMMU AND KASHMIR BANK LTD(607440)
26 TAISURU JK-08-007-004-001/43
(NAMSURU) 		3708007000NRG24271220230095645 27/12/2023 Liquat Ali 3708007WL006012 Liquat Ali 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005617 LIQUAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
27 TAISURU JK-08-007-004-001/44
(NAMSURU) 		3708007000NRG24271220230095646 27/12/2023 MOHD JAFFAR 3708007WL006012 MOHD JAFFAR 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005632 MOHD JAFFAR SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
28 TAISURU JK-08-007-004-001/46
(NAMSURU) 		3708007000NRG24271220230095648 27/12/2023 Fatima 3708007WL006012 Fatima 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005633 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 TAISURU JK-08-007-004-001/47
(NAMSURU) 		3708007000NRG24271220230095649 27/12/2023 SADIQA 3708007WL006012 SADIQA 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005634 SIDIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 TAISURU JK-08-007-004-001/48
(NAMSURU) 		3708007000NRG24271220230095650 27/12/2023 MOHD HUSSAIN 3708007WL006012 MOHD HUSSAIN 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005635 MR MOHD HASSAN STATE BANK OF INDIA(508548)
31 TAISURU JK-08-007-004-001/49
(NAMSURU) 		3708007000NRG24271220230095651 27/12/2023 FATIMA 3708007WL006012 FATIMA 00200 JAKA0TSUROO 3416 3416 Processed 16/03/2024 A074240005645 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 TAISURU JK-08-007-004-001/50
(NAMSURU) 		3708007000NRG24271220230095652 27/12/2023 Toyaba Banoo 3708007WL006012 Toyaba Banoo 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005611 TOYEBA BANOO DO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
33 TAISURU JK-08-007-004-001/51
(NAMSURU) 		3708007000NRG24271220230095700 27/12/2023 Maryam Banoo 3708007WL006015 Maryam Banoo 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005646 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 TAISURU JK-08-007-004-001/52
(NAMSURU) 		3708007000NRG24271220230095653 27/12/2023 MOHD HUSSAIN 3708007WL006012 MOHD HUSSAIN 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005631 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 TAISURU JK-08-007-004-001/53
(NAMSURU) 		3708007000NRG24271220230095701 27/12/2023 MARYEM 3708007WL006015 MARYEM 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005647 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 TAISURU JK-08-007-004-001/54
(NAMSURU) 		3708007000NRG24271220230095702 27/12/2023 Roqiya Banoo 3708007WL006015 Roqiya Banoo 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005615 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 TAISURU JK-08-007-004-001/55
(NAMSURU) 		3708007000NRG24271220230095703 27/12/2023 SARWAR HUSSAIN 3708007WL006015 SARWAR HUSSAIN 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005630 SARWAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 TAISURU JK-08-007-004-001/56
(NAMSURU) 		3708007000NRG24271220230095704 27/12/2023 NARGIS BANOO 3708007WL006015 NARGIS BANOO 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005648 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 TAISURU JK-08-007-004-001/57
(NAMSURU) 		3708007000NRG24271220230095705 27/12/2023 SAKINA 3708007WL006015 SAKINA 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005649 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 TAISURU JK-08-007-004-001/58
(NAMSURU) 		3708007000NRG24271220230095706 27/12/2023 NARGIS BANOO 3708007WL006015 NARGIS BANOO 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005650 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 TAISURU JK-08-007-004-001/60
(NAMSURU) 		3708007000NRG24271220230095707 27/12/2023 ANAYAT ALI 3708007WL006015 ANAYAT ALI 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005651 INAYAT ALI SO MOHMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 TAISURU JK-08-007-004-001/61
(NAMSURU) 		3708007000NRG24271220230095708 27/12/2023 SAYEEDA BANOO 3708007WL006015 SAYEEDA BANOO 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005652 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
43 TAISURU JK-08-007-004-001/62
(NAMSURU) 		3708007000NRG24271220230095709 27/12/2023 ROQIA BANOO 3708007WL006015 ROQIA BANOO 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005636 MR MOHD SOLEH STATE BANK OF INDIA(508548)
44 TAISURU JK-08-007-004-001/63
(NAMSURU) 		3708007000NRG24271220230095710 27/12/2023 FATIMA BANOO 3708007WL006015 FATIMA BANOO 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005653 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 TAISURU JK-08-007-004-001/64
(NAMSURU) 		3708007000NRG24271220230095654 27/12/2023 ZAKIR ALI 3708007WL006012 ZAKIR ALI 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005637 ZAKIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
46 TAISURU JK-08-007-004-001/65
(NAMSURU) 		3708007000NRG24271220230095711 27/12/2023 MARZIYA BANOO 3708007WL006015 MARZIYA BANOO 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005638 MARZIYA THE JAMMU AND KASHMIR BANK LTD(607440)
47 TAISURU JK-08-007-004-001/66
(NAMSURU) 		3708007000NRG24271220230095655 27/12/2023 KHATIJA BANOO 3708007WL006012 KHATIJA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005654 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 TAISURU JK-08-007-004-001/67
(NAMSURU) 		3708007000NRG24271220230095712 27/12/2023 FATIMA 3708007WL006015 FATIMA 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005655 FATIMA BANOO WO MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
49 TAISURU JK-08-007-004-001/68
(NAMSURU) 		3708007000NRG24271220230095713 27/12/2023 GULZAR HUSSAIN 3708007WL006015 GULZAR HUSSAIN 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005666 GULZAR HUSSAIN SO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
50 TAISURU JK-08-007-004-001/69
(NAMSURU) 		3708007000NRG24271220230095714 27/12/2023 MOHD TAQI 3708007WL006015 MOHD TAQI 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005610 MOHD TAQI SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
51 TAISURU JK-08-007-004-001/69-B
(NAMSURU) 		3708007000NRG24271220230095715 27/12/2023 KHAROON NISSA 3708007WL006015 KHAROON NISSA 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005608 KHEROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
52 TAISURU JK-08-007-004-001/70
(NAMSURU) 		3708007000NRG24271220230095656 27/12/2023 GHULAM MEHDI 3708007WL006012 GHULAM MEHDI 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005669 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
53 TAISURU JK-08-007-004-001/71
(NAMSURU) 		3708007000NRG24271220230095680 27/12/2023 Khatija Banoo 3708007WL006014 Khatija Banoo 00200 JAKA0TSUROO 3416 3416 Processed 16/03/2024 A074240005656 KHATIJA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
54 TAISURU JK-08-007-004-001/72
(NAMSURU) 		3708007000NRG24271220230095681 27/12/2023 Toyeba banoo 3708007WL006014 Toyeba banoo 00200 JAKA0TSUROO 2684 2684 Processed 16/03/2024 A074240005612 TOYIBA BANOO WO ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
55 TAISURU JK-08-007-004-001/73
(NAMSURU) 		3708007000NRG24271220230095682 27/12/2023 ZEHRA 3708007WL006014 ZEHRA 00200 JAKA0TSUROO 2196 2196 Processed 16/03/2024 A074240005662 ZAHRA BANOO DO HAJI MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
56 TAISURU JK-08-007-004-001/75
(NAMSURU) 		3708007000NRG24271220230095684 27/12/2023 Kulsoom bee 3708007WL006014 Kulsoom bee 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005627 KULSOOM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
57 TAISURU JK-08-007-004-001/76
(NAMSURU) 		3708007000NRG24271220230095685 27/12/2023 GHULAM MOHD 3708007WL006014 GHULAM MOHD 00200 JAKA0TSUROO 2928 2928 Processed 16/03/2024 A074240005674 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
58 TAISURU JK-08-007-004-001/77
(NAMSURU) 		3708007000NRG24271220230095686 27/12/2023 Shahar Banoo 3708007WL006014 Shahar Banoo 00200 JAKA0TSUROO 3416 3416 Processed 16/03/2024 A074240005658 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
59 TAISURU JK-08-007-004-001/79
(NAMSURU) 		3708007000NRG24271220230095687 27/12/2023 ABASS 3708007WL006014 ABASS 00200 JAKA0TSUROO 2928 2928 Processed 16/03/2024 A074240005675 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
60 TAISURU JK-08-007-004-001/80
(NAMSURU) 		3708007000NRG24271220230095688 27/12/2023 FATIMA BANOO 3708007WL006014 FATIMA BANOO 00200 JAKA0TSUROO 2928 2928 Processed 16/03/2024 A074240005625 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 TAISURU JK-08-007-004-001/82
(NAMSURU) 		3708007000NRG24271220230095666 27/12/2023 ZEHRA BANOO 3708007WL006013 ZEHRA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005670 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 TAISURU JK-08-007-004-001/83
(NAMSURU) 		3708007000NRG24271220230095667 27/12/2023 Sakina Banoo 3708007WL006013 Sakina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005661 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
63 TAISURU JK-08-007-004-001/85
(NAMSURU) 		3708007000NRG24271220230095669 27/12/2023 Mohd Baqir 3708007WL006013 Mohd Baqir 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005663 MOHD BAQIR SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
64 TAISURU JK-08-007-004-001/87
(NAMSURU) 		3708007000NRG24271220230095670 27/12/2023 Mohd Hassan 3708007WL006013 Mohd Hassan 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005618 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
65 TAISURU JK-08-007-004-001/88
(NAMSURU) 		3708007000NRG24271220230095671 27/12/2023 Maqsooma Banoo 3708007WL006013 Maqsooma Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005673 MAQSUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
66 TAISURU JK-08-007-004-001/88-B
(NAMSURU) 		3708007000NRG24271220230095672 27/12/2023 FATIMA BANOO 3708007WL006013 FATIMA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005609 FATIMA BANOO WO ILYAS ALI THE JAMMU AND KASHMIR BANK LTD(607440)
67 TAISURU JK-08-007-004-001/89
(NAMSURU) 		3708007000NRG24271220230095673 27/12/2023 KULSUMA 3708007WL006013 KULSUMA 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005671 KULSOOMA BANOO WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
68 TAISURU JK-08-007-004-001/90
(NAMSURU) 		3708007000NRG24271220230095674 27/12/2023 Hakima Banoo 3708007WL006013 Hakima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005639 HAKIMA BANOO WO ZULFIKAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
69 TAISURU LD-08-007-004-001/144
(NAMSURU) 		3708007000NRG24271220230095657 27/12/2023 Mohd Hussain 3708007WL006012 Mohd Hussain 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005605 MOHD HUSSAIN SO HAJI GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
70 TAISURU LD-08-007-004-001/153
(NAMSURU) 		3708007000NRG24271220230095691 27/12/2023 Nargis Banoo 3708007WL006014 Nargis Banoo 00200 JAKA0TSUROO 1708 1708 Processed 16/03/2024 A074240005613 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
71 TAISURU LD-08-007-004-001/156
(NAMSURU) 		3708007000NRG24271220230095717 27/12/2023 Kherun Nissa 3708007WL006015 Kherun Nissa 00200 JAKA0TSUROO 3172 3172 Processed 16/03/2024 A074240005659 KHERN NISSA W O ILYASS ALI THE JAMMU AND KASHMIR BANK LTD(607440)
72 TAISURU LD-08-007-004-001/159
(NAMSURU) 		3708007000NRG24271220230095661 27/12/2023 Kaneez Fatima 3708007WL006012 Kaneez Fatima 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005624 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
73 TAISURU LD-08-007-004-001/161
(NAMSURU) 		3708007000NRG24271220230095694 27/12/2023 Qumbar Ali 3708007WL006014 Qumbar Ali 00200 JAKA0TSUROO 1708 1708 Processed 16/03/2024 A074240005626 QAMBER ALI SO ABDUL RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
74 TAISURU LD-08-007-004-001/162
(NAMSURU) 		3708007000NRG24271220230095662 27/12/2023 Fatima Banoo 3708007WL006012 Fatima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005660 FATIMA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
75 TAISURU LD-08-007-004-001/163
(NAMSURU) 		3708007000NRG24271220230095663 27/12/2023 Moammad Sadiq 3708007WL006012 Moammad Sadiq 00200 JAKA0TSUROO 3660 3660 Processed 16/03/2024 A074240005620 MOHAMMAD SADIQ SO MOHAMMAD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 227896 227896
Total 243756 243756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007004_271223APB_FTO_10126 HDFC Bank HDFC0002912 KARGIL 3416
2 TAISURU LD3708007004_271223APB_FTO_10126 JK BANK JAKA0KARGIL KARGIL (MAIN) 7076
3 TAISURU LD3708007004_271223APB_FTO_10126 JK BANK JAKA0KARLAL LALCHOWK KARGIL 1708
4 TAISURU LD3708007004_271223APB_FTO_10126 JK BANK JAKA0SANKOO SANKOO 3660
5 TAISURU LD3708007004_271223APB_FTO_10126 JK BANK JAKA0TSUROO TSURU 227896

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