Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:03:27 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005004_011223APB_FTO_8604
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 GM PORE/TRESPONE JK-08-005-004-001/166
(TAMBIS-B) 		3708005000NRG24291120230070998 01/12/2023 Mohammad Jawad 3708005WL004801 Mohammad Jawad 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240022110 MOHAMMAD JAWED THE JAMMU AND KASHMIR BANK LTD(607440)
2 GM PORE/TRESPONE JK-08-005-004-001/208
(TAMBIS-B) 		3708005000NRG24291120230070966 01/12/2023 Archo Zahara 3708005WL004800 Archo Zahara 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240022118 ARCHO ZAHARA THE JAMMU AND KASHMIR BANK LTD(607440)
3 GM PORE/TRESPONE JK-08-005-004-001/290
(TAMBIS-B) 		3708005000NRG24291120230070977 01/12/2023 Fatima Banoo 3708005WL004800 Fatima Banoo 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240022155 FATIMA BANOO WO ANAYAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
4 GM PORE/TRESPONE JK-08-005-004-001/292
(TAMBIS-B) 		3708005000NRG24291120230070978 01/12/2023 MOHD SALMAN 3708005WL004800 MOHD SALMAN 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240022156 MOHD SALMAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 GM PORE/TRESPONE JK-08-005-004-001/35
(TAMBIS-B) 		3708005000NRG24291120230071010 01/12/2023 Fatima Banoo 3708005WL004801 Fatima Banoo 00200 JAKA0KARGIL 2196 2196 Processed 01/03/2024 A060240022119 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11956 11956
6 GM PORE/TRESPONE JK-08-005-004-001/114
(TAMBIS-B) 		3708005000NRG24291120230070988 01/12/2023 Mohd Issa 3708005WL004801 Mohd Issa 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022121 MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
7 GM PORE/TRESPONE JK-08-005-004-001/119
(TAMBIS-B) 		3708005000NRG24291120230070989 01/12/2023 Ghulam Mehdi 3708005WL004801 Ghulam Mehdi 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240022130 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
8 GM PORE/TRESPONE JK-08-005-004-001/121
(TAMBIS-B) 		3708005000NRG24291120230070990 01/12/2023 Maryam Bi 3708005WL004801 Maryam Bi 00200 JAKA0TRSPON 1708 1708 Processed 01/03/2024 A060240022111 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
9 GM PORE/TRESPONE JK-08-005-004-001/123
(TAMBIS-B) 		3708005000NRG24291120230070942 01/12/2023 Archo Begum 3708005WL004800 Archo Begum 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022149 ARCHO BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 GM PORE/TRESPONE JK-08-005-004-001/128
(TAMBIS-B) 		3708005000NRG24291120230070943 01/12/2023 Fatima Khatoon 3708005WL004800 Fatima Khatoon 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022108 FATIMA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
11 GM PORE/TRESPONE JK-08-005-004-001/13
(TAMBIS-B) 		3708005000NRG24291120230070991 01/12/2023 Husniya Banoo 3708005WL004801 Husniya Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022152 HUSNIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 GM PORE/TRESPONE JK-08-005-004-001/131
(TAMBIS-B) 		3708005000NRG24291120230070944 01/12/2023 Nargis Banoo 3708005WL004800 Nargis Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022143 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 GM PORE/TRESPONE JK-08-005-004-001/134
(TAMBIS-B) 		3708005000NRG24291120230070992 01/12/2023 Mohammad Sharif 3708005WL004801 Mohammad Sharif 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022129 MOHAMMAD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
14 GM PORE/TRESPONE JK-08-005-004-001/135
(TAMBIS-B) 		3708005000NRG24291120230070945 01/12/2023 HAJIYA ROQIYA 3708005WL004800 HAJIYA ROQIYA 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022153 HAJIYA ROQIYA THE JAMMU AND KASHMIR BANK LTD(607440)
15 GM PORE/TRESPONE JK-08-005-004-001/137
(TAMBIS-B) 		3708005000NRG24291120230070993 01/12/2023 Mohd Hassan 3708005WL004801 Mohd Hassan 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022123 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 GM PORE/TRESPONE JK-08-005-004-001/143
(TAMBIS-B) 		3708005000NRG24291120230070994 01/12/2023 Mohd Hussain 3708005WL004801 Mohd Hussain 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240022158 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-004-001/147
(TAMBIS-B) 		3708005000NRG24291120230070946 01/12/2023 Muhammad Hassan 3708005WL004800 Muhammad Hassan 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022134 AKHON MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 GM PORE/TRESPONE JK-08-005-004-001/148
(TAMBIS-B) 		3708005000NRG24291120230070995 01/12/2023 Mohd Hussain 3708005WL004801 Mohd Hussain 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022132 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 GM PORE/TRESPONE JK-08-005-004-001/15
(TAMBIS-B) 		3708005000NRG24291120230070947 01/12/2023 Syed Kazim 3708005WL004800 Syed Kazim 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022142 MR SYED KAZIM STATE BANK OF INDIA(508548)
20 GM PORE/TRESPONE JK-08-005-004-001/151
(TAMBIS-B) 		3708005000NRG24291120230070948 01/12/2023 Archo Maqsoma 3708005WL004800 Archo Maqsoma 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022151 ARCHO MAQSOMA THE JAMMU AND KASHMIR BANK LTD(607440)
21 GM PORE/TRESPONE JK-08-005-004-001/153
(TAMBIS-B) 		3708005000NRG24291120230070996 01/12/2023 Mohd Sadiq 3708005WL004801 Mohd Sadiq 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022131 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
22 GM PORE/TRESPONE JK-08-005-004-001/16
(TAMBIS-B) 		3708005000NRG24291120230070997 01/12/2023 Mohd Akbar 3708005WL004801 Mohd Akbar 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240022168 MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 GM PORE/TRESPONE JK-08-005-004-001/160
(TAMBIS-B) 		3708005000NRG24291120230070949 01/12/2023 Archo Nargis 3708005WL004800 Archo Nargis 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022141 ARCHO NARGIS THE JAMMU AND KASHMIR BANK LTD(607440)
24 GM PORE/TRESPONE JK-08-005-004-001/161
(TAMBIS-B) 		3708005000NRG24291120230070950 01/12/2023 Zubeida Banoo 3708005WL004800 Zubeida Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022150 ZUBEIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 GM PORE/TRESPONE JK-08-005-004-001/169
(TAMBIS-B) 		3708005000NRG24291120230070999 01/12/2023 Ghulam Mohd 3708005WL004801 Ghulam Mohd 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022125 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
26 GM PORE/TRESPONE JK-08-005-004-001/17
(TAMBIS-B) 		3708005000NRG24291120230071000 01/12/2023 Mohd Hassan 3708005WL004801 Mohd Hassan 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022097 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 GM PORE/TRESPONE JK-08-005-004-001/170
(TAMBIS-B) 		3708005000NRG24291120230071001 01/12/2023 Fatima Banoo 3708005WL004801 Fatima Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240022120 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 GM PORE/TRESPONE JK-08-005-004-001/172
(TAMBIS-B) 		3708005000NRG24291120230070951 01/12/2023 Ghulam Rasool 3708005WL004800 Ghulam Rasool 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022140 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
29 GM PORE/TRESPONE JK-08-005-004-001/173
(TAMBIS-B) 		3708005000NRG24291120230071002 01/12/2023 Ghulam Mohd 3708005WL004801 Ghulam Mohd 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022165 MR GHULAM MOHD STATE BANK OF INDIA(508548)
30 GM PORE/TRESPONE JK-08-005-004-001/174
(TAMBIS-B) 		3708005000NRG24291120230070952 01/12/2023 Ghulam Hussain 3708005WL004800 Ghulam Hussain 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022136 GHULAM HUSSAIN SO GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
31 GM PORE/TRESPONE JK-08-005-004-001/176
(TAMBIS-B) 		3708005000NRG24291120230070953 01/12/2023 Hamid Khan 3708005WL004800 Hamid Khan 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022163 HAMID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
32 GM PORE/TRESPONE JK-08-005-004-001/18
(TAMBIS-B) 		3708005000NRG24291120230070954 01/12/2023 Gul Khaton 3708005WL004800 Gul Khaton 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022115 GUL KHATON THE JAMMU AND KASHMIR BANK LTD(607440)
33 GM PORE/TRESPONE JK-08-005-004-001/189
(TAMBIS-B) 		3708005000NRG24291120230070955 01/12/2023 Mohd Hassan 3708005WL004800 Mohd Hassan 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022138 MOHD HASAN THE JAMMU AND KASHMIR BANK LTD(607440)
34 GM PORE/TRESPONE JK-08-005-004-001/198
(TAMBIS-B) 		3708005000NRG24291120230070956 01/12/2023 Mehboob 3708005WL004800 Mehboob 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022098 MEHBOOB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
35 GM PORE/TRESPONE JK-08-005-004-001/199
(TAMBIS-B) 		3708005000NRG24291120230070957 01/12/2023 Jamila Banoo 3708005WL004800 Jamila Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022116 JAMILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 GM PORE/TRESPONE JK-08-005-004-001/20
(TAMBIS-B) 		3708005000NRG24291120230071003 01/12/2023 Anwar Hussain 3708005WL004801 Anwar Hussain 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022166 ANWAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 GM PORE/TRESPONE JK-08-005-004-001/200
(TAMBIS-B) 		3708005000NRG24291120230070958 01/12/2023 Marziya Banoo 3708005WL004800 Marziya Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022113 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 GM PORE/TRESPONE JK-08-005-004-001/201
(TAMBIS-B) 		3708005000NRG24291120230070959 01/12/2023 Mohammad Hussain 3708005WL004800 Mohammad Hussain 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022137 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
39 GM PORE/TRESPONE JK-08-005-004-001/202
(TAMBIS-B) 		3708005000NRG24291120230070960 01/12/2023 Kacho Hayder Khan 3708005WL004800 Kacho Hayder Khan 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240022135 KACHO HAIDER KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
40 GM PORE/TRESPONE JK-08-005-004-001/203
(TAMBIS-B) 		3708005000NRG24291120230070961 01/12/2023 Mohammad Hassan 3708005WL004800 Mohammad Hassan 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022164 MUHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
41 GM PORE/TRESPONE JK-08-005-004-001/204
(TAMBIS-B) 		3708005000NRG24291120230070962 01/12/2023 Sakina Banoo 3708005WL004800 Sakina Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022133 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 GM PORE/TRESPONE JK-08-005-004-001/205
(TAMBIS-B) 		3708005000NRG24291120230070963 01/12/2023 Mohd Abass 3708005WL004800 Mohd Abass 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022139 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
43 GM PORE/TRESPONE JK-08-005-004-001/206
(TAMBIS-B) 		3708005000NRG24291120230070964 01/12/2023 Mohd Hassan 3708005WL004800 Mohd Hassan 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022162 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
44 GM PORE/TRESPONE JK-08-005-004-001/207
(TAMBIS-B) 		3708005000NRG24291120230070965 01/12/2023 Archo Suqra 3708005WL004800 Archo Suqra 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022148 ARCHO SUQRA THE JAMMU AND KASHMIR BANK LTD(607440)
45 GM PORE/TRESPONE JK-08-005-004-001/21
(TAMBIS-B) 		3708005000NRG24291120230070968 01/12/2023 Fatima Banoo 3708005WL004800 Fatima Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022101 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 GM PORE/TRESPONE JK-08-005-004-001/210
(TAMBIS-B) 		3708005000NRG24291120230070969 01/12/2023 Suqra Banoo 3708005WL004800 Suqra Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022109 SUGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 GM PORE/TRESPONE JK-08-005-004-001/22
(TAMBIS-B) 		3708005000NRG24291120230070970 01/12/2023 Mohd Abass 3708005WL004800 Mohd Abass 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022112 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
48 GM PORE/TRESPONE JK-08-005-004-001/226
(TAMBIS-B) 		3708005000NRG24291120230070971 01/12/2023 Gulzar Hussain 3708005WL004800 Gulzar Hussain 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022147 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
49 GM PORE/TRESPONE JK-08-005-004-001/228
(TAMBIS-B) 		3708005000NRG24291120230070972 01/12/2023 Jameela Banoo 3708005WL004800 Jameela Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022100 JAMEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
50 GM PORE/TRESPONE JK-08-005-004-001/231
(TAMBIS-B) 		3708005000NRG24291120230070973 01/12/2023 Mohd Hasanain 3708005WL004800 Mohd Hasanain 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022105 MR MUHAMMAD HASSINAN STATE BANK OF INDIA(508548)
51 GM PORE/TRESPONE JK-08-005-004-001/239
(TAMBIS-B) 		3708005000NRG24291120230071004 01/12/2023 Zainab Banoo 3708005WL004801 Zainab Banoo 00200 JAKA0TRSPON 1708 1708 Processed 01/03/2024 A060240022122 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
52 GM PORE/TRESPONE JK-08-005-004-001/260
(TAMBIS-B) 		3708005000NRG24291120230070974 01/12/2023 Ghulam Mohd 3708005WL004800 Ghulam Mohd 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022103 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
53 GM PORE/TRESPONE JK-08-005-004-001/27
(TAMBIS-B) 		3708005000NRG24291120230071005 01/12/2023 Halima Banoo 3708005WL004801 Halima Banoo 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240022128 HALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
54 GM PORE/TRESPONE JK-08-005-004-001/270
(TAMBIS-B) 		3708005000NRG24291120230071006 01/12/2023 Zahira Banoo 3708005WL004801 Zahira Banoo 00200 JAKA0TRSPON 1220 1220 Processed 01/03/2024 A060240022157 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 GM PORE/TRESPONE JK-08-005-004-001/271
(TAMBIS-B) 		3708005000NRG24291120230071007 01/12/2023 Mohd Abbas 3708005WL004801 Mohd Abbas 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240022159 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
56 GM PORE/TRESPONE JK-08-005-004-001/279
(TAMBIS-B) 		3708005000NRG24291120230071008 01/12/2023 Sakina Banoo 3708005WL004801 Sakina Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240022124 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
57 GM PORE/TRESPONE JK-08-005-004-001/281
(TAMBIS-B) 		3708005000NRG24291120230070975 01/12/2023 Hussniya Banoo 3708005WL004800 Hussniya Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022099 HUSSNIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 GM PORE/TRESPONE JK-08-005-004-001/284
(TAMBIS-B) 		3708005000NRG24291120230070976 01/12/2023 Mohd Hassan 3708005WL004800 Mohd Hassan 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022160 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
59 GM PORE/TRESPONE JK-08-005-004-001/3
(TAMBIS-B) 		3708005000NRG24291120230071009 01/12/2023 Mohd Dawood 3708005WL004801 Mohd Dawood 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022126 MR MOHD DAWOOD STATE BANK OF INDIA(508548)
60 GM PORE/TRESPONE JK-08-005-004-001/33
(TAMBIS-B) 		3708005000NRG24291120230070979 01/12/2023 Muhammad Azim 3708005WL004800 Muhammad Azim 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022161 MUHAMMAD AZIM THE JAMMU AND KASHMIR BANK LTD(607440)
61 GM PORE/TRESPONE JK-08-005-004-001/46
(TAMBIS-B) 		3708005000NRG24291120230070980 01/12/2023 Nargis Banoo 3708005WL004800 Nargis Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022146 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 GM PORE/TRESPONE JK-08-005-004-001/58
(TAMBIS-B) 		3708005000NRG24291120230071011 01/12/2023 Hamida Banoo 3708005WL004801 Hamida Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240022117 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
63 GM PORE/TRESPONE JK-08-005-004-001/63
(TAMBIS-B) 		3708005000NRG24291120230071012 01/12/2023 Mohd Zullqarnin 3708005WL004801 Mohd Zullqarnin 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022144 MR MOHAMMAD ZULQAREEN STATE BANK OF INDIA(508548)
64 GM PORE/TRESPONE JK-08-005-004-001/66
(TAMBIS-B) 		3708005000NRG24291120230071013 01/12/2023 Monver Hussain 3708005WL004801 Monver Hussain 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022127 MONAWAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
65 GM PORE/TRESPONE JK-08-005-004-001/7
(TAMBIS-B) 		3708005000NRG24291120230070981 01/12/2023 Archo Nargis 3708005WL004800 Archo Nargis 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022145 ARCHO NARGIS THE JAMMU AND KASHMIR BANK LTD(607440)
66 GM PORE/TRESPONE LD-08-005-004-001/36
(TAMBIS-B) 		3708005000NRG24291120230070982 01/12/2023 Khatija Banoo 3708005WL004800 Khatija Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022104 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
67 GM PORE/TRESPONE LD-08-005-004-001/37
(TAMBIS-B) 		3708005000NRG24291120230071014 01/12/2023 Kaneez Fatima 3708005WL004801 Kaneez Fatima 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022114 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
68 GM PORE/TRESPONE LD-08-005-004-001/55
(TAMBIS-B) 		3708005000NRG24291120230071015 01/12/2023 Zainab 3708005WL004801 Zainab 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240022167 ZANAB THE JAMMU AND KASHMIR BANK LTD(607440)
69 GM PORE/TRESPONE LD-08-005-004-001/56
(TAMBIS-B) 		3708005000NRG24291120230070983 01/12/2023 Roqia Banoo 3708005WL004800 Roqia Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022154 ROQIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
70 GM PORE/TRESPONE LD-08-005-004-001/61
(TAMBIS-B) 		3708005000NRG24291120230070984 01/12/2023 Kacho Feroz Khan 3708005WL004800 Kacho Feroz Khan 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022107 KACHO FEROZ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
71 GM PORE/TRESPONE LD-08-005-004-001/62
(TAMBIS-B) 		3708005000NRG24291120230070985 01/12/2023 Cho Cho Kheroon 3708005WL004800 Cho Cho Kheroon 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240022106 CHO CHO KHEROON THE JAMMU AND KASHMIR BANK LTD(607440)
72 GM PORE/TRESPONE LD-08-005-004-001/93
(TAMBIS-B) 		3708005000NRG24291120230071016 01/12/2023 Sakina Banoo 3708005WL004801 Sakina Banoo 00200 JAKA0TRSPON 2196 2196 Processed 01/03/2024 A060240022102 SAKINA BANOO DO HAJI GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 157868 157868
Total 169824 169824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GM PORE/TRESPONE LD3708005004_011223APB_FTO_8604 JK BANK JAKA0KARGIL KARGIL (MAIN) 11956
2 GM PORE/TRESPONE LD3708005004_011223APB_FTO_8604 JK BANK JAKA0TRSPON TRESPONE 157868

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