Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:12 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : TAISURU
Fto No. : LD3708007003_231222APB_FTO_10343
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-08-007-003-001/84
(TAISURU) 		3708007000NRG23211220220055623 23/12/2022 Syeda Banoo 3708007WL009816 Syeda Banoo 00200 JAKA0KARGIL 3405 3405 Processed 03/04/2023 A092230017183 SAYIDA BANOO WO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 TAISURU JK-08-007-003-001/125
(TAISURU) 		3708007000NRG23211220220055684 23/12/2022 Zakiya Banoo 3708007WL009818 Zakiya Banoo 00200 JAKA0KARLAL 2951 2951 Processed 03/04/2023 A092230017204 ZAKIYA BANOO DOGHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 TAISURU JK-08-007-003-001/152
(TAISURU) 		3708007000NRG23211220220055505 23/12/2022 Zulfiqar Ali 3708007WL009813 Zulfiqar Ali 00200 JAKA0KARLAL 2270 2270 Processed 03/04/2023 A092230017267 ZULFIQAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
4 TAISURU JK-08-007-003-002/463
(TAISURU) 		3708007000NRG23211220220055665 23/12/2022 Mohammad Younus 3708007WL009817 Mohammad Younus 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230017268 MOHAMMAD YOUNUS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8626 8626
5 TAISURU JK-08-007-003-001/10
(TAISURU) 		3708007000NRG23211220220055502 23/12/2022 Jaffar Ali 3708007WL009813 Jaffar Ali 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017184 JAFFAR ALI SO GHULAM RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
6 TAISURU JK-08-007-003-001/100
(TAISURU) 		3708007000NRG23211220220055630 23/12/2022 Mohd Ibrahim 3708007WL009817 Mohd Ibrahim 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230017266 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU JK-08-007-003-001/105
(TAISURU) 		3708007000NRG23211220220055635 23/12/2022 Liyaqat Ali 3708007WL009817 Liyaqat Ali 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230017265 LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU JK-08-007-003-001/108
(TAISURU) 		3708007000NRG23211220220055638 23/12/2022 Mohammad Hussain 3708007WL009817 Mohammad Hussain 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230017217 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU JK-08-007-003-001/109
(TAISURU) 		3708007000NRG23211220220055639 23/12/2022 Mohd Ibrahim 3708007WL009817 Mohd Ibrahim 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230017233 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
10 TAISURU JK-08-007-003-001/110
(TAISURU) 		3708007000NRG23211220220055640 23/12/2022 Manzoor Haider 3708007WL009817 Manzoor Haider 00200 JAKA0TSUROO 2951 2951 Processed 03/04/2023 A092230017264 MANZOOR HAIDER STATE BANK OF INDIA(508548)
11 TAISURU JK-08-007-003-001/112
(TAISURU) 		3708007000NRG23211220220055642 23/12/2022 SEDIQA BANOO 3708007WL009817 SEDIQA BANOO 00200 JAKA0TSUROO 2951 2951 Processed 02/04/2023 A092230017234 SUDIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 TAISURU JK-08-007-003-001/113
(TAISURU) 		3708007000NRG23211220220055673 23/12/2022 Nissar Hussain 3708007WL009818 Nissar Hussain 00200 JAKA0TSUROO 2951 2951 Processed 03/04/2023 A092230017235 NASSIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU JK-08-007-003-001/117
(TAISURU) 		3708007000NRG23211220220055677 23/12/2022 FIZA 3708007WL009818 FIZA 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230017236 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 TAISURU JK-08-007-003-001/126
(TAISURU) 		3708007000NRG23211220220055685 23/12/2022 Abdul Hussain 3708007WL009818 Abdul Hussain 00200 JAKA0TSUROO 2951 2951 Processed 03/04/2023 A092230017237 ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-003-001/127
(TAISURU) 		3708007000NRG23211220220055686 23/12/2022 Amina Banoo 3708007WL009818 Amina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230017224 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-003-001/129
(TAISURU) 		3708007000NRG23211220220055688 23/12/2022 Abdul Hadi 3708007WL009818 Abdul Hadi 00200 JAKA0TSUROO 3178 3178 Processed 03/04/2023 A092230017238 ABDUL HADI THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-003-001/130
(TAISURU) 		3708007000NRG23211220220055689 23/12/2022 Hamida 3708007WL009818 Hamida 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230017239 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-003-001/131
(TAISURU) 		3708007000NRG23211220220055690 23/12/2022 Sakina Banoo 3708007WL009818 Sakina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230017240 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-003-001/132
(TAISURU) 		3708007000NRG23211220220055691 23/12/2022 Fatima Banoo 3708007WL009818 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230017241 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 TAISURU JK-08-007-003-001/133
(TAISURU) 		3708007000NRG23211220220055692 23/12/2022 Ghulam Mohammad 3708007WL009818 Ghulam Mohammad 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230017213 GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
21 TAISURU JK-08-007-003-001/136
(TAISURU) 		3708007000NRG23211220220055695 23/12/2022 Sakina 3708007WL009818 Sakina 00200 JAKA0TSUROO 3178 3178 Processed 03/04/2023 A092230017242 SAKINA WO MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 TAISURU JK-08-007-003-001/139
(TAISURU) 		3708007000NRG23211220220055597 23/12/2022 Haji Gh Mohd 3708007WL009816 Haji Gh Mohd 00200 JAKA0TSUROO 3178 3178 Processed 03/04/2023 A092230017243 HAJI GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
23 TAISURU JK-08-007-003-001/140
(TAISURU) 		3708007000NRG23211220220055644 23/12/2022 Mansura Banoo 3708007WL009817 Mansura Banoo 00200 JAKA0TSUROO 2951 2951 Processed 03/04/2023 A092230017221 MANSURA BANOO DO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
24 TAISURU JK-08-007-003-001/142
(TAISURU) 		3708007000NRG23211220220055599 23/12/2022 Roqia 3708007WL009816 Roqia 00200 JAKA0TSUROO 3178 3178 Processed 03/04/2023 A092230017244 ROQAYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 TAISURU JK-08-007-003-001/145
(TAISURU) 		3708007000NRG23211220220055602 23/12/2022 Amina Banoo 3708007WL009816 Amina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230017206 AMINABI WO NAZIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
26 TAISURU JK-08-007-003-001/147
(TAISURU) 		3708007000NRG23211220220055645 23/12/2022 MOHD Sadiq 3708007WL009817 MOHD Sadiq 00200 JAKA0TSUROO 2951 2951 Processed 03/04/2023 A092230017245 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
27 TAISURU JK-08-007-003-001/148
(TAISURU) 		3708007000NRG23211220220055603 23/12/2022 Mohd Ibrahim 3708007WL009816 Mohd Ibrahim 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230017246 MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
28 TAISURU JK-08-007-003-001/149
(TAISURU) 		3708007000NRG23211220220055534 23/12/2022 Khurshida Banoo 3708007WL009814 Khurshida Banoo 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017261 KHUSHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 TAISURU JK-08-007-003-001/150
(TAISURU) 		3708007000NRG23211220220055604 23/12/2022 Hamida Banoo 3708007WL009816 Hamida Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230017205 HAMIDA BANOO DO MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
30 TAISURU JK-08-007-003-001/153-A
(TAISURU) 		3708007000NRG23211220220055536 23/12/2022 Mohd Ibrahim 3708007WL009814 Mohd Ibrahim 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017195 MOHD IBRAHIM BANKHA SO MOHD ALI BANKHA THE JAMMU AND KASHMIR BANK LTD(607440)
31 TAISURU JK-08-007-003-001/155
(TAISURU) 		3708007000NRG23211220220055698 23/12/2022 Talib Hussain 3708007WL009818 Talib Hussain 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230017189 TALIB HUSSAIN SO AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 TAISURU JK-08-007-003-001/156
(TAISURU) 		3708007000NRG23211220220055699 23/12/2022 Marziya Banoo 3708007WL009818 Marziya Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230017260 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 TAISURU JK-08-007-003-001/159-A
(TAISURU) 		3708007000NRG23211220220055506 23/12/2022 Maryam Banoo 3708007WL009813 Maryam Banoo 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017262 MARYAM BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
34 TAISURU JK-08-007-003-001/161
(TAISURU) 		3708007000NRG23211220220055508 23/12/2022 ZEHRA BANOO 3708007WL009813 ZEHRA BANOO 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017194 ZEHRA BANO WO MOHD AYUB THE JAMMU AND KASHMIR BANK LTD(607440)
35 TAISURU JK-08-007-003-001/166
(TAISURU) 		3708007000NRG23211220220055571 23/12/2022 Ruqiya Banoo 3708007WL009815 Ruqiya Banoo 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017225 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 TAISURU JK-08-007-003-001/169
(TAISURU) 		3708007000NRG23211220220055572 23/12/2022 Dilwar Hussain 3708007WL009815 Dilwar Hussain 00200 JAKA0TSUROO 2270 2270 Processed 02/04/2023 A092230017211 DILAWAR HUSSAIN SO NASIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 TAISURU JK-08-007-003-001/173
(TAISURU) 		3708007000NRG23211220220055576 23/12/2022 Maryam 3708007WL009815 Maryam 00200 JAKA0TSUROO 2270 2270 Processed 02/04/2023 A092230017259 MARYAM BEE WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
38 TAISURU JK-08-007-003-001/174
(TAISURU) 		3708007000NRG23211220220055577 23/12/2022 Mohd Hussain 3708007WL009815 Mohd Hussain 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017202 Mr. MOHD HUSSAIN S/O.TOHIR HUSSAIN KCCE CENTRAL BANK OF INDIA(607115)
39 TAISURU JK-08-007-003-001/18
(TAISURU) 		3708007000NRG23211220220055511 23/12/2022 Sakina 3708007WL009813 Sakina 00200 JAKA0TSUROO 2270 2270 Processed 02/04/2023 A092230017248 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 TAISURU JK-08-007-003-001/20
(TAISURU) 		3708007000NRG23211220220055578 23/12/2022 Mohd Hussain 3708007WL009815 Mohd Hussain 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017212 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 TAISURU JK-08-007-003-001/22
(TAISURU) 		3708007000NRG23211220220055515 23/12/2022 Marziya 3708007WL009813 Marziya 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017249 MARZIA BANOO WO AB KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
42 TAISURU JK-08-007-003-001/23
(TAISURU) 		3708007000NRG23211220220055516 23/12/2022 Sakina 3708007WL009813 Sakina 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017250 SAKINA BANOO DO MOHD KHALIL THE JAMMU AND KASHMIR BANK LTD(607440)
43 TAISURU JK-08-007-003-001/25
(TAISURU) 		3708007000NRG23211220220055579 23/12/2022 Zanab 3708007WL009815 Zanab 00200 JAKA0TSUROO 2270 2270 Processed 02/04/2023 A092230017251 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 TAISURU JK-08-007-003-001/26
(TAISURU) 		3708007000NRG23211220220055580 23/12/2022 Fatima 3708007WL009815 Fatima 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017252 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 TAISURU JK-08-007-003-001/28
(TAISURU) 		3708007000NRG23211220220055581 23/12/2022 Zehra Banoo 3708007WL009815 Zehra Banoo 00200 JAKA0TSUROO 2270 2270 Processed 02/04/2023 A092230017253 ZEHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 TAISURU JK-08-007-003-001/3
(TAISURU) 		3708007000NRG23211220220055519 23/12/2022 Mohd Hussain 3708007WL009813 Mohd Hussain 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017187 MOHD HUSSAIN SO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
47 TAISURU JK-08-007-003-001/30
(TAISURU) 		3708007000NRG23211220220055583 23/12/2022 Zehra Batool 3708007WL009815 Zehra Batool 00200 JAKA0TSUROO 2270 2270 Processed 02/04/2023 A092230017254 ZOHRA BATOOL DO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
48 TAISURU JK-08-007-003-001/33
(TAISURU) 		3708007000NRG23211220220055542 23/12/2022 Amina Banoo 3708007WL009814 Amina Banoo 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017215 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 TAISURU JK-08-007-003-001/38
(TAISURU) 		3708007000NRG23211220220055544 23/12/2022 Safiya Banoo 3708007WL009814 Safiya Banoo 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017255 SAFIYA BANOO WO MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
50 TAISURU JK-08-007-003-001/42
(TAISURU) 		3708007000NRG23211220220055548 23/12/2022 Nasima 3708007WL009814 Nasima 00200 JAKA0TSUROO 2270 2270 Processed 02/04/2023 A092230017256 NASIMA BANOO WO LATE HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
51 TAISURU JK-08-007-003-001/44
(TAISURU) 		3708007000NRG23211220220055550 23/12/2022 Roqia Banoo 3708007WL009814 Roqia Banoo 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017257 ROQIYA BANOO MOHD AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
52 TAISURU JK-08-007-003-001/447
(TAISURU) 		3708007000NRG23211220220055589 23/12/2022 Fatima Banoo 3708007WL009815 Fatima Banoo 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017190 FATIMA BANOO WO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
53 TAISURU JK-08-007-003-001/45
(TAISURU) 		3708007000NRG23211220220055553 23/12/2022 Marzia 3708007WL009814 Marzia 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017258 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
54 TAISURU JK-08-007-003-001/458
(TAISURU) 		3708007000NRG23211220220055555 23/12/2022 Sakina Banoo 3708007WL009814 Sakina Banoo 00200 JAKA0TSUROO 2270 2270 Processed 02/04/2023 A092230017188 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 TAISURU JK-08-007-003-001/460
(TAISURU) 		3708007000NRG23211220220055527 23/12/2022 Fatima Banoo 3708007WL009813 Fatima Banoo 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017185 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 TAISURU JK-08-007-003-001/466
(TAISURU) 		3708007000NRG23211220220055557 23/12/2022 Sajjad Hussain 3708007WL009814 Sajjad Hussain 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017199 SAJAD HUSSAIN SO MOHD MOHSIN THE JAMMU AND KASHMIR BANK LTD(607440)
57 TAISURU JK-08-007-003-001/477
(TAISURU) 		3708007000NRG23211220220055528 23/12/2022 Mehmooda Banoo 3708007WL009813 Mehmooda Banoo 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017218 MEHMMODA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
58 TAISURU JK-08-007-003-001/5
(TAISURU) 		3708007000NRG23211220220055530 23/12/2022 Sajida Banoo 3708007WL009813 Sajida Banoo 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017207 SAJIDA BANOO WO ABDU RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
59 TAISURU JK-08-007-003-001/6
(TAISURU) 		3708007000NRG23211220220055591 23/12/2022 Laila Banoo 3708007WL009815 Laila Banoo 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017247 LEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
60 TAISURU JK-08-007-003-001/67
(TAISURU) 		3708007000NRG23211220220055606 23/12/2022 Zainab Banoo 3708007WL009816 Zainab Banoo 00200 JAKA0TSUROO 3178 3178 Processed 03/04/2023 A092230017197 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 TAISURU JK-08-007-003-001/68
(TAISURU) 		3708007000NRG23211220220055607 23/12/2022 Nasir Hussain 3708007WL009816 Nasir Hussain 00200 JAKA0TSUROO 3178 3178 Processed 03/04/2023 A092230017226 NASIR HUSSAIN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
62 TAISURU JK-08-007-003-001/69
(TAISURU) 		3708007000NRG23211220220055608 23/12/2022 Zulakha 3708007WL009816 Zulakha 00200 JAKA0TSUROO 3178 3178 Processed 03/04/2023 A092230017227 ZULIKHA BANOO WO GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
63 TAISURU JK-08-007-003-001/71
(TAISURU) 		3708007000NRG23211220220055610 23/12/2022 Fatima 3708007WL009816 Fatima 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230017228 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
64 TAISURU JK-08-007-003-001/74
(TAISURU) 		3708007000NRG23211220220055613 23/12/2022 Fatima 3708007WL009816 Fatima 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230017229 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
65 TAISURU JK-08-007-003-001/76
(TAISURU) 		3708007000NRG23211220220055615 23/12/2022 Zehra 3708007WL009816 Zehra 00200 JAKA0TSUROO 3178 3178 Processed 03/04/2023 A092230017230 ZOHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
66 TAISURU JK-08-007-003-001/86
(TAISURU) 		3708007000NRG23211220220055647 23/12/2022 Zanab Banoo 3708007WL009817 Zanab Banoo 00200 JAKA0TSUROO 2951 2951 Processed 03/04/2023 A092230017198 ZENIBA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
67 TAISURU JK-08-007-003-001/87
(TAISURU) 		3708007000NRG23211220220055648 23/12/2022 amin ali 3708007WL009817 amin ali 00200 JAKA0TSUROO 2951 2951 Processed 02/04/2023 A092230017231 AMIN ALI SO M HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
68 TAISURU JK-08-007-003-001/89
(TAISURU) 		3708007000NRG23211220220055650 23/12/2022 sakina Banoo 3708007WL009817 sakina Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230017232 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
69 TAISURU JK-08-007-003-002/434
(TAISURU) 		3708007000NRG23211220220055658 23/12/2022 MOHD ILYAS 3708007WL009817 MOHD ILYAS 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230017186 MOHD ILYAS THE JAMMU AND KASHMIR BANK LTD(607440)
70 TAISURU JK-08-007-003-002/435
(TAISURU) 		3708007000NRG23211220220055626 23/12/2022 FATIMA BANOO 3708007WL009816 FATIMA BANOO 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230017200 FATIMA BANOO WO ABDU RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
71 TAISURU JK-08-007-003-002/439
(TAISURU) 		3708007000NRG23211220220055660 23/12/2022 Zakir Hussain 3708007WL009817 Zakir Hussain 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230017263 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
72 TAISURU JK-08-007-003-002/443
(TAISURU) 		3708007000NRG23211220220055702 23/12/2022 ZAINAB BEE 3708007WL009818 ZAINAB BEE 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230017192 ZAINAB BEE WO MOHD JAWAD THE JAMMU AND KASHMIR BANK LTD(607440)
73 TAISURU JK-08-007-003-002/444
(TAISURU) 		3708007000NRG23211220220055703 23/12/2022 SAKINA BANOO 3708007WL009818 SAKINA BANOO 00200 JAKA0TSUROO 2951 2951 Processed 03/04/2023 A092230017201 SAKINA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
74 TAISURU JK-08-007-003-002/446
(TAISURU) 		3708007000NRG23211220220055662 23/12/2022 Fatima Banoo 3708007WL009817 Fatima Banoo 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230017219 MRS FATIMA BANOO STATE BANK OF INDIA(508548)
75 TAISURU JK-08-007-003-002/453
(TAISURU) 		3708007000NRG23211220220055663 23/12/2022 Khatija Banoo 3708007WL009817 Khatija Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230017203 KHATIJA BANOO DO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
76 TAISURU JK-08-007-003-002/455
(TAISURU) 		3708007000NRG23211220220055704 23/12/2022 Talib Hussain 3708007WL009818 Talib Hussain 00200 JAKA0TSUROO 2951 2951 Processed 02/04/2023 A092230017193 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
77 TAISURU JK-08-007-003-002/462
(TAISURU) 		3708007000NRG23211220220055628 23/12/2022 Ghulam Haider 3708007WL009816 Ghulam Haider 00200 JAKA0TSUROO 3405 3405 Processed 02/04/2023 A092230017191 GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
78 TAISURU JK-08-007-003-002/469
(TAISURU) 		3708007000NRG23211220220055666 23/12/2022 Zahra Banoo 3708007WL009817 Zahra Banoo 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230017210 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
79 TAISURU JK-08-007-003-002/470
(TAISURU) 		3708007000NRG23211220220055707 23/12/2022 Mohd Salman 3708007WL009818 Mohd Salman 00200 JAKA0TSUROO 3178 3178 Processed 02/04/2023 A092230017216 MOHD SALMAN S O MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
80 TAISURU JK-08-007-003-002/474
(TAISURU) 		3708007000NRG23211220220055667 23/12/2022 Mohd Sharif 3708007WL009817 Mohd Sharif 00200 JAKA0TSUROO 3405 3405 Processed 03/04/2023 A092230017209 MOHAMMAD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
81 TAISURU JK-08-007-003-002/475
(TAISURU) 		3708007000NRG23211220220055563 23/12/2022 Zarina Banoo 3708007WL009814 Zarina Banoo 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017222 ZARINA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
82 TAISURU JK-08-007-003-002/478
(TAISURU) 		3708007000NRG23211220220055711 23/12/2022 Sakina Banoo 3708007WL009818 Sakina Banoo 00200 JAKA0TSUROO 3178 3178 Processed 03/04/2023 A092230017220 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
83 TAISURU LD-08-007-003-001/485
(TAISURU) 		3708007000NRG23211220220055594 23/12/2022 Sara Banoo 3708007WL009815 Sara Banoo 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230017223 SARA BANOO DO MOHD ILIYAS THE JAMMU AND KASHMIR BANK LTD(607440)
84 TAISURU LD-08-007-003-002/481
(TAISURU) 		3708007000NRG23211220220055712 23/12/2022 Mansoor Ali 3708007WL009818 Mansoor Ali 00200 JAKA0TSUROO 3178 3178 Processed 02/04/2023 A092230017208 MANSOOR ALI ICICI BANK LTD(508534)
85 TAISURU LD-08-007-003-002/484
(TAISURU) 		3708007000NRG23211220220055670 23/12/2022 Asgar Ali 3708007WL009817 Asgar Ali 00200 JAKA0TSUROO 2724 2724 Processed 02/04/2023 A092230017196 ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
86 TAISURU LD-08-007-003-002/487
(TAISURU) 		3708007000NRG23211220220055671 23/12/2022 Sidiqa Banoo 3708007WL009817 Sidiqa Banoo 00200 JAKA0TSUROO 2724 2724 Processed 03/04/2023 A092230017214 SADIQA BANOO DO GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 234491 234491
Total 246522 246522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007003_231222APB_FTO_10343 JK BANK JAKA0KARGIL KARGIL (MAIN) 3405
2 TAISURU LD3708007003_231222APB_FTO_10343 JK BANK JAKA0KARLAL LALCHOWK KARGIL 8626
3 TAISURU LD3708007003_231222APB_FTO_10343 JK BANK JAKA0TSUROO TSURU 234491

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