Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:01 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001008_211023APB_FTO_5645
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 SODH JK-08-001-008-001/336
(YOURBALTAK-B) 		3708001000NRG24201020230036106 21/10/2023 Fatima Kharoon 3708001WL003117 Fatima Kharoon 00200 JAKA0ACHKAM 1464 1464 Processed 27/10/2023 A300230004313 FATIMA KHAROON WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH JK-08-001-008-001/340
(YOURBALTAK-B) 		3708001000NRG24201020230036110 21/10/2023 Maqsooma Banoo 3708001WL003117 Maqsooma Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 27/10/2023 A300230004317 MAQSOOMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-008-001/352
(YOURBALTAK-B) 		3708001000NRG24201020230036118 21/10/2023 Kaneez Fatima 3708001WL003118 Kaneez Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 27/10/2023 A300230004314 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-008-001/382
(YOURBALTAK-B) 		3708001000NRG24201020230036144 21/10/2023 Roqayya Banoo 3708001WL003119 Roqayya Banoo 00200 JAKA0ACHKAM 1220 1220 Processed 27/10/2023 A300230004307 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH JK-08-001-008-001/433
(YOURBALTAK-B) 		3708001000NRG24201020230036148 21/10/2023 Razia Banoo 3708001WL003119 Razia Banoo 00200 JAKA0ACHKAM 1220 1220 Processed 27/10/2023 A300230004308 RAZIA BANOO WO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
6 SODH JK-08-001-008-001/558
(YOURBALTAK-B) 		3708001000NRG24201020230036114 21/10/2023 Kharun Nissa 3708001WL003117 Kharun Nissa 00200 JAKA0ACHKAM 1464 1464 Processed 27/10/2023 A300230004306 KHERUN UNNISA HDFC BANK LTD(607152)
7 SODH JK-08-001-008-001/567
(YOURBALTAK-B) 		3708001000NRG24201020230036133 21/10/2023 Batool 3708001WL003118 Batool 00200 JAKA0ACHKAM 1708 1708 Processed 27/10/2023 A300230004309 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-008-001/576
(YOURBALTAK-B) 		3708001000NRG24201020230036152 21/10/2023 Fatima Kaneez 3708001WL003119 Fatima Kaneez 00200 JAKA0ACHKAM 1220 1220 Processed 27/10/2023 A300230004319 FATIMA KANEEZ THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-008-001/578
(YOURBALTAK-B) 		3708001000NRG24201020230036154 21/10/2023 Zakiya Banoo 3708001WL003119 Zakiya Banoo 00200 JAKA0ACHKAM 1220 1220 Processed 27/10/2023 A300230004318 ZAKIYA BANOO WO MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-008-001/580
(YOURBALTAK-B) 		3708001000NRG24201020230036165 21/10/2023 Maqsuma Banoo 3708001WL003120 Maqsuma Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 27/10/2023 A300230004312 MAQSOOMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH LD-08-001-008-001/584
(YOURBALTAK-B) 		3708001000NRG24201020230036177 21/10/2023 Karim bee 3708001WL003121 Karim bee 00200 JAKA0ACHKAM 1464 1464 Processed 27/10/2023 A300230004311 KARIM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15616 15616
12 SODH JK-08-001-008-001/3
(YOURBALTAK-B) 		3708001000NRG24201020230036102 21/10/2023 Hakima Banoo 3708001WL003117 Hakima Banoo 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004167 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-008-001/301-A
(YOURBALTAK-B) 		3708001000NRG24201020230036191 21/10/2023 Hamida Banoo 3708001WL003123 Hamida Banoo 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004239 HAMIDA WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-008-001/302-A
(YOURBALTAK-B) 		3708001000NRG24201020230036192 21/10/2023 Fiza Batool 3708001WL003123 Fiza Batool 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004237 FIZA BATOOL WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-008-001/303-A
(YOURBALTAK-B) 		3708001000NRG24201020230036193 21/10/2023 Fatima Banoo 3708001WL003123 Fatima Banoo 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004259 FATIMA BANOO WO AKBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-008-001/304-A
(YOURBALTAK-B) 		3708001000NRG24201020230036194 21/10/2023 Maryam Bee 3708001WL003123 Maryam Bee 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004240 MARYAM BEE WO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-008-001/305
(YOURBALTAK-B) 		3708001000NRG24201020230036195 21/10/2023 Fatima 3708001WL003123 Fatima 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004241 FATIMA WO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-008-001/308
(YOURBALTAK-B) 		3708001000NRG24201020230036196 21/10/2023 Mihammad Baqir 3708001WL003123 Mihammad Baqir 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004298 MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 SODH JK-08-001-008-001/309
(YOURBALTAK-B) 		3708001000NRG24201020230036197 21/10/2023 Khatija Begum 3708001WL003123 Khatija Begum 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004244 KHATIJA WO MOHD ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-008-001/310
(YOURBALTAK-B) 		3708001000NRG24201020230036198 21/10/2023 Khatija 3708001WL003123 Khatija 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004258 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
21 SODH JK-08-001-008-001/311
(YOURBALTAK-B) 		3708001000NRG24201020230036199 21/10/2023 Sakina 3708001WL003123 Sakina 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004245 SAKINA BANOO DUPLICATE PASS BOOK WO MOH THE JAMMU AND KASHMIR BANK LTD(607440)
22 SODH JK-08-001-008-001/312
(YOURBALTAK-B) 		3708001000NRG24201020230036200 21/10/2023 Fatima Banoo 3708001WL003123 Fatima Banoo 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004154 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 SODH JK-08-001-008-001/313
(YOURBALTAK-B) 		3708001000NRG24201020230036201 21/10/2023 Hajia Zahra 3708001WL003123 Hajia Zahra 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004149 HAJIYA ZAHRA WO MOHD YOUSHA THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH JK-08-001-008-001/314
(YOURBALTAK-B) 		3708001000NRG24201020230036202 21/10/2023 Fatima 3708001WL003123 Fatima 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004238 FATIMA WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-008-001/315
(YOURBALTAK-B) 		3708001000NRG24201020230036203 21/10/2023 Zahara Banoo 3708001WL003123 Zahara Banoo 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004242 ZAHARA WO SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
26 SODH JK-08-001-008-001/316-A
(YOURBALTAK-B) 		3708001000NRG24201020230036204 21/10/2023 Sakina Banoo 3708001WL003123 Sakina Banoo 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004155 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 SODH JK-08-001-008-001/317-A
(YOURBALTAK-B) 		3708001000NRG24201020230036205 21/10/2023 Sayeeda Banoo 3708001WL003123 Sayeeda Banoo 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004162 SYESA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 SODH JK-08-001-008-001/318
(YOURBALTAK-B) 		3708001000NRG24201020230036155 21/10/2023 Sakina Banoo 3708001WL003120 Sakina Banoo 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004179 SAKINA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 SODH JK-08-001-008-001/320
(YOURBALTAK-B) 		3708001000NRG24201020230036167 21/10/2023 Fatima 3708001WL003121 Fatima 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004289 FATIMA BANOO WO AHMED ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH JK-08-001-008-001/322
(YOURBALTAK-B) 		3708001000NRG24201020230036157 21/10/2023 Hakima Banoo 3708001WL003120 Hakima Banoo 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004286 HAKIMA WO ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
31 SODH JK-08-001-008-001/323
(YOURBALTAK-B) 		3708001000NRG24201020230036168 21/10/2023 Maqsooma 3708001WL003121 Maqsooma 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004213 MAQSOOMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 SODH JK-08-001-008-001/324
(YOURBALTAK-B) 		3708001000NRG24201020230036169 21/10/2023 Zubida Banoo 3708001WL003121 Zubida Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004214 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 SODH JK-08-001-008-001/325
(YOURBALTAK-B) 		3708001000NRG24201020230036170 21/10/2023 Fatima Nissa 3708001WL003121 Fatima Nissa 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004290 FATIMA NISSA DO MOHD BAQIR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
34 SODH JK-08-001-008-001/326-A
(YOURBALTAK-B) 		3708001000NRG24201020230036172 21/10/2023 Fatima Banoo 3708001WL003121 Fatima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004287 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 SODH JK-08-001-008-001/326-B
(YOURBALTAK-B) 		3708001000NRG24201020230036158 21/10/2023 Zakir Hussain 3708001WL003120 Zakir Hussain 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004150 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 SODH JK-08-001-008-001/326-C
(YOURBALTAK-B) 		3708001000NRG24201020230036159 21/10/2023 Shair Banoo 3708001WL003120 Shair Banoo 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004160 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 SODH JK-08-001-008-001/327
(YOURBALTAK-B) 		3708001000NRG24201020230036173 21/10/2023 Mohd Ishaq 3708001WL003121 Mohd Ishaq 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004216 MOHAMMAD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
38 SODH JK-08-001-008-001/328
(YOURBALTAK-B) 		3708001000NRG24201020230036174 21/10/2023 Maqsooma banoo 3708001WL003121 Maqsooma banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004178 MAQSOOMA BANOO DO MOHD ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
39 SODH JK-08-001-008-001/329
(YOURBALTAK-B) 		3708001000NRG24201020230036160 21/10/2023 Hamida Banoo 3708001WL003120 Hamida Banoo 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004222 HAMIDA WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
40 SODH JK-08-001-008-001/330
(YOURBALTAK-B) 		3708001000NRG24201020230036161 21/10/2023 Maryam Bee 3708001WL003120 Maryam Bee 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004288 MARYAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
41 SODH JK-08-001-008-001/331
(YOURBALTAK-B) 		3708001000NRG24201020230036162 21/10/2023 Batool 3708001WL003120 Batool 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004161 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
42 SODH JK-08-001-008-001/332
(YOURBALTAK-B) 		3708001000NRG24201020230036163 21/10/2023 Sakina Banoo 3708001WL003120 Sakina Banoo 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004293 SAKINA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
43 SODH JK-08-001-008-001/334
(YOURBALTAK-B) 		3708001000NRG24201020230036104 21/10/2023 Zarha 3708001WL003117 Zarha 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004236 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 SODH JK-08-001-008-001/335
(YOURBALTAK-B) 		3708001000NRG24201020230036105 21/10/2023 Nargis Banoo 3708001WL003117 Nargis Banoo 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004243 NARGIS BANOO DUPLICATE PASSBOOK WO MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
45 SODH JK-08-001-008-001/337
(YOURBALTAK-B) 		3708001000NRG24201020230036107 21/10/2023 Fatima 3708001WL003117 Fatima 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004163 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
46 SODH JK-08-001-008-001/337-A
(YOURBALTAK-B) 		3708001000NRG24201020230036108 21/10/2023 Zainab 3708001WL003117 Zainab 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004292 ZAINAB DO HAJI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
47 SODH JK-08-001-008-001/338
(YOURBALTAK-B) 		3708001000NRG24201020230036109 21/10/2023 Zohra Banoo 3708001WL003117 Zohra Banoo 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004249 ZOHRA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
48 SODH JK-08-001-008-001/341
(YOURBALTAK-B) 		3708001000NRG24201020230036178 21/10/2023 Zainab 3708001WL003122 Zainab 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004194 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
49 SODH JK-08-001-008-001/342
(YOURBALTAK-B) 		3708001000NRG24201020230036179 21/10/2023 Zainab Banoo 3708001WL003122 Zainab Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004192 ZAINAB WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
50 SODH JK-08-001-008-001/344
(YOURBALTAK-B) 		3708001000NRG24201020230036181 21/10/2023 Shahar 3708001WL003122 Shahar 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004195 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 SODH JK-08-001-008-001/346
(YOURBALTAK-B) 		3708001000NRG24201020230036183 21/10/2023 Fatima Sugra 3708001WL003122 Fatima Sugra 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004182 Fatima Sugra BANK OF INDIA(508505)
52 SODH JK-08-001-008-001/347
(YOURBALTAK-B) 		3708001000NRG24201020230036184 21/10/2023 Mohd Abis 3708001WL003122 Mohd Abis 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004170 MOHD ABIS THE JAMMU AND KASHMIR BANK LTD(607440)
53 SODH JK-08-001-008-001/348
(YOURBALTAK-B) 		3708001000NRG24201020230036185 21/10/2023 Fatima Nissa 3708001WL003122 Fatima Nissa 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004191 NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
54 SODH JK-08-001-008-001/349
(YOURBALTAK-B) 		3708001000NRG24201020230036186 21/10/2023 Zahra 3708001WL003122 Zahra 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004148 ZAHARA WOGH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
55 SODH JK-08-001-008-001/350
(YOURBALTAK-B) 		3708001000NRG24201020230036116 21/10/2023 Zohra 3708001WL003118 Zohra 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004157 ZOHRA THE JAMMU AND KASHMIR BANK LTD(607440)
56 SODH JK-08-001-008-001/351
(YOURBALTAK-B) 		3708001000NRG24201020230036117 21/10/2023 Fatima 3708001WL003118 Fatima 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004204 FATIMA WO MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
57 SODH JK-08-001-008-001/353
(YOURBALTAK-B) 		3708001000NRG24201020230036119 21/10/2023 Kulsum 3708001WL003118 Kulsum 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004203 KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
58 SODH JK-08-001-008-001/354
(YOURBALTAK-B) 		3708001000NRG24201020230036120 21/10/2023 Kulsum Banoo 3708001WL003118 Kulsum Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004202 KULSOOM WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
59 SODH JK-08-001-008-001/355
(YOURBALTAK-B) 		3708001000NRG24201020230036121 21/10/2023 Zahra 3708001WL003118 Zahra 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004201 ZAHRA WO SAJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
60 SODH JK-08-001-008-001/356
(YOURBALTAK-B) 		3708001000NRG24201020230036122 21/10/2023 Salama 3708001WL003118 Salama 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004190 SALAMA THE JAMMU AND KASHMIR BANK LTD(607440)
61 SODH JK-08-001-008-001/357
(YOURBALTAK-B) 		3708001000NRG24201020230036123 21/10/2023 Zainab 3708001WL003118 Zainab 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004189 ZAINAB WO MOHAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
62 SODH JK-08-001-008-001/358
(YOURBALTAK-B) 		3708001000NRG24201020230036124 21/10/2023 Marayam Be 3708001WL003118 Marayam Be 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004197 MARYAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
63 SODH JK-08-001-008-001/359
(YOURBALTAK-B) 		3708001000NRG24201020230036125 21/10/2023 Khatija 3708001WL003118 Khatija 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004196 KHATIJA DO GH ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
64 SODH JK-08-001-008-001/360
(YOURBALTAK-B) 		3708001000NRG24201020230036126 21/10/2023 Khatija Banoo 3708001WL003118 Khatija Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004199 KHATIJA WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
65 SODH JK-08-001-008-001/361
(YOURBALTAK-B) 		3708001000NRG24201020230036127 21/10/2023 Fiza 3708001WL003118 Fiza 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004198 FIZA WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
66 SODH JK-08-001-008-001/362
(YOURBALTAK-B) 		3708001000NRG24201020230036128 21/10/2023 Kulsum 3708001WL003118 Kulsum 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004200 KULSUM WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
67 SODH JK-08-001-008-001/363
(YOURBALTAK-B) 		3708001000NRG24201020230036187 21/10/2023 Hamida 3708001WL003122 Hamida 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004193 HAMIDA WO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
68 SODH JK-08-001-008-001/365
(YOURBALTAK-B) 		3708001000NRG24201020230036231 21/10/2023 Roqiya 3708001WL003125 Roqiya 00200 JAKA0KARGIL 1708 1708 Rejected 27/10/2023 A300230004227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SODH JK-08-001-008-001/366
(YOURBALTAK-B) 		3708001000NRG24201020230036232 21/10/2023 Fatima 3708001WL003125 Fatima 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004234 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
70 SODH JK-08-001-008-001/366-A
(YOURBALTAK-B) 		3708001000NRG24201020230036233 21/10/2023 Fatima 3708001WL003125 Fatima 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004185 FATIMA WO MOHAMAD THE JAMMU AND KASHMIR BANK LTD(607440)
71 SODH JK-08-001-008-001/367
(YOURBALTAK-B) 		3708001000NRG24201020230036234 21/10/2023 Maqsooma 3708001WL003125 Maqsooma 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004295 MAQSOOMA WO MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
72 SODH JK-08-001-008-001/368
(YOURBALTAK-B) 		3708001000NRG24201020230036235 21/10/2023 Fatima Banoo 3708001WL003125 Fatima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004233 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
73 SODH JK-08-001-008-001/370
(YOURBALTAK-B) 		3708001000NRG24201020230036237 21/10/2023 Roqiya 3708001WL003125 Roqiya 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004228 ROQIYA WO FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
74 SODH JK-08-001-008-001/371
(YOURBALTAK-B) 		3708001000NRG24201020230036238 21/10/2023 Zainab 3708001WL003125 Zainab 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004226 ZAINAB WO MURTAZA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
75 SODH JK-08-001-008-001/372
(YOURBALTAK-B) 		3708001000NRG24201020230036239 21/10/2023 Sakina 3708001WL003125 Sakina 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004224 SAKINA WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
76 SODH JK-08-001-008-001/373
(YOURBALTAK-B) 		3708001000NRG24201020230036240 21/10/2023 Zubida 3708001WL003125 Zubida 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004225 ZUBIDA WO MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
77 SODH JK-08-001-008-001/374
(YOURBALTAK-B) 		3708001000NRG24201020230036137 21/10/2023 Fiza Banoo 3708001WL003119 Fiza Banoo 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004188 FEEZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
78 SODH JK-08-001-008-001/375
(YOURBALTAK-B) 		3708001000NRG24201020230036138 21/10/2023 Sakina Banoo 3708001WL003119 Sakina Banoo 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004231 SAKINA WO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
79 SODH JK-08-001-008-001/376
(YOURBALTAK-B) 		3708001000NRG24201020230036139 21/10/2023 Raiya 3708001WL003119 Raiya 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004187 RAZIA THE JAMMU AND KASHMIR BANK LTD(607440)
80 SODH JK-08-001-008-001/377
(YOURBALTAK-B) 		3708001000NRG24201020230036140 21/10/2023 Marzia 3708001WL003119 Marzia 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004229 MARZIA WO SAFDAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
81 SODH JK-08-001-008-001/378
(YOURBALTAK-B) 		3708001000NRG24201020230036241 21/10/2023 Nargis Khatoon 3708001WL003125 Nargis Khatoon 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004153 NARGIS KHATOON DO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
82 SODH JK-08-001-008-001/379
(YOURBALTAK-B) 		3708001000NRG24201020230036141 21/10/2023 Zainab 3708001WL003119 Zainab 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004223 ZAINAB DO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
83 SODH JK-08-001-008-001/380
(YOURBALTAK-B) 		3708001000NRG24201020230036142 21/10/2023 Huriya Banoo 3708001WL003119 Huriya Banoo 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004230 HURIA WO NAZIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
84 SODH JK-08-001-008-001/381
(YOURBALTAK-B) 		3708001000NRG24201020230036143 21/10/2023 Zahra Banoo 3708001WL003119 Zahra Banoo 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004232 ZAHRA BANOO WO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
85 SODH JK-08-001-008-001/383
(YOURBALTAK-B) 		3708001000NRG24201020230036145 21/10/2023 Mohd sadiq 3708001WL003119 Mohd sadiq 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004169 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
86 SODH JK-08-001-008-001/386
(YOURBALTAK-B) 		3708001000NRG24201020230036063 21/10/2023 Kulsum 3708001WL003115 Kulsum 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004252 KULSUM WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
87 SODH JK-08-001-008-001/387
(YOURBALTAK-B) 		3708001000NRG24201020230036064 21/10/2023 Zahra 3708001WL003115 Zahra 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004253 ZAHARA WO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
88 SODH JK-08-001-008-001/390
(YOURBALTAK-B) 		3708001000NRG24201020230036044 21/10/2023 Mohd Ali 3708001WL003114 Mohd Ali 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004152 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
89 SODH JK-08-001-008-001/392
(YOURBALTAK-B) 		3708001000NRG24201020230036047 21/10/2023 Nargis 3708001WL003114 Nargis 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004255 NARGIS WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
90 SODH JK-08-001-008-001/395
(YOURBALTAK-B) 		3708001000NRG24201020230036067 21/10/2023 Fatima 3708001WL003115 Fatima 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004205 FATIMA WO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
91 SODH JK-08-001-008-001/396
(YOURBALTAK-B) 		3708001000NRG24201020230036068 21/10/2023 marzia Banoo 3708001WL003115 marzia Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004177 MARZIA BANOO DO MOHSIN THE JAMMU AND KASHMIR BANK LTD(607440)
92 SODH JK-08-001-008-001/397
(YOURBALTAK-B) 		3708001000NRG24201020230036069 21/10/2023 Fiza Banoo 3708001WL003115 Fiza Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004260 FIZA BANOO DOMOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
93 SODH JK-08-001-008-001/398
(YOURBALTAK-B) 		3708001000NRG24201020230036070 21/10/2023 Maqsuma 3708001WL003115 Maqsuma 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004251 MAKSUMA DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
94 SODH JK-08-001-008-001/399
(YOURBALTAK-B) 		3708001000NRG24201020230036071 21/10/2023 Mohd Akbar 3708001WL003115 Mohd Akbar 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004180 MOHD AKBAR SO HAJI RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
95 SODH JK-08-001-008-001/4
(YOURBALTAK-B) 		3708001000NRG24201020230036188 21/10/2023 Hakima Banoo 3708001WL003122 Hakima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004171 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
96 SODH JK-08-001-008-001/401
(YOURBALTAK-B) 		3708001000NRG24201020230036048 21/10/2023 Nargis 3708001WL003114 Nargis 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004256 NARGIS THE JAMMU AND KASHMIR BANK LTD(607440)
97 SODH JK-08-001-008-001/403
(YOURBALTAK-B) 		3708001000NRG24201020230036049 21/10/2023 Zahara Banoo 3708001WL003114 Zahara Banoo 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004257 ZAHRA BANOO DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
98 SODH JK-08-001-008-001/406
(YOURBALTAK-B) 		3708001000NRG24201020230036073 21/10/2023 Fatima 3708001WL003115 Fatima 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004172 FATIMA WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
99 SODH JK-08-001-008-001/407
(YOURBALTAK-B) 		3708001000NRG24201020230036074 21/10/2023 Hakima Banoo 3708001WL003115 Hakima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004207 HAKIMA BANOO DO MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
100 SODH JK-08-001-008-001/411
(YOURBALTAK-B) 		3708001000NRG24201020230036052 21/10/2023 Zahara 3708001WL003114 Zahara 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004210 ZAHARA WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
101 SODH JK-08-001-008-001/414
(YOURBALTAK-B) 		3708001000NRG24201020230036083 21/10/2023 Batool Banoo 3708001WL003116 Batool Banoo 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004175 BATOOL BANOO WO MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
102 SODH JK-08-001-008-001/415
(YOURBALTAK-B) 		3708001000NRG24201020230036076 21/10/2023 Marzia Banoo 3708001WL003115 Marzia Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004158 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
103 SODH JK-08-001-008-001/415-A
(YOURBALTAK-B) 		3708001000NRG24201020230036077 21/10/2023 Mohd Abass 3708001WL003115 Mohd Abass 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004174 MOHD ABASS SO HAJI GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
104 SODH JK-08-001-008-001/415-B
(YOURBALTAK-B) 		3708001000NRG24201020230036084 21/10/2023 Mohammad Javid 3708001WL003116 Mohammad Javid 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004209 MOHAMMAD JAVID SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
105 SODH JK-08-001-008-001/418
(YOURBALTAK-B) 		3708001000NRG24201020230036055 21/10/2023 Raziya Banoo 3708001WL003114 Raziya Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004215 RAZIYA BANOO DO IBRAHIM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
106 SODH JK-08-001-008-001/429
(YOURBALTAK-B) 		3708001000NRG24201020230036091 21/10/2023 Ghulam Mohd 3708001WL003116 Ghulam Mohd 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004173 GHULAM MOHD SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
107 SODH JK-08-001-008-001/434
(YOURBALTAK-B) 		3708001000NRG24201020230036206 21/10/2023 Batool 3708001WL003123 Batool 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004165 BATOOL BANOO WO FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
108 SODH JK-08-001-008-001/436
(YOURBALTAK-B) 		3708001000NRG24201020230036242 21/10/2023 Batool 3708001WL003125 Batool 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004235 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
109 SODH JK-08-001-008-001/437
(YOURBALTAK-B) 		3708001000NRG24201020230036189 21/10/2023 Zakiya 3708001WL003122 Zakiya 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004156 KULSUMA BANOO MINOR TM ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
110 SODH JK-08-001-008-001/438
(YOURBALTAK-B) 		3708001000NRG24201020230036098 21/10/2023 Fatima Banoo 3708001WL003116 Fatima Banoo 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004254 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
111 SODH JK-08-001-008-001/443-A
(YOURBALTAK-B) 		3708001000NRG24201020230036176 21/10/2023 Fiza Banoo 3708001WL003121 Fiza Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004159 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
112 SODH JK-08-001-008-001/446
(YOURBALTAK-B) 		3708001000NRG24201020230036113 21/10/2023 Khatija Banoo 3708001WL003117 Khatija Banoo 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004151 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
113 SODH JK-08-001-008-001/504
(YOURBALTAK-B) 		3708001000NRG24201020230036207 21/10/2023 Fatima Nissa 3708001WL003123 Fatima Nissa 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004302 FATIMA NISSA DO MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
114 SODH JK-08-001-008-001/522
(YOURBALTAK-B) 		3708001000NRG24201020230036243 21/10/2023 Rahima 3708001WL003125 Rahima 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004184 RAHEEMA BI WO LATE MOHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
115 SODH JK-08-001-008-001/526
(YOURBALTAK-B) 		3708001000NRG24201020230036149 21/10/2023 Kulsum 3708001WL003119 Kulsum 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004164 KULSUM WO HASNAIN THE JAMMU AND KASHMIR BANK LTD(607440)
116 SODH JK-08-001-008-001/528
(YOURBALTAK-B) 		3708001000NRG24201020230036100 21/10/2023 Sakina Banoo 3708001WL003116 Sakina Banoo 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004217 SAKINA BANOO WO GHULAM HASSANAIN THE JAMMU AND KASHMIR BANK LTD(607440)
117 SODH JK-08-001-008-001/546
(YOURBALTAK-B) 		3708001000NRG24201020230036150 21/10/2023 Maqsuma 3708001WL003119 Maqsuma 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004183 MAQSUMA THE JAMMU AND KASHMIR BANK LTD(607440)
118 SODH JK-08-001-008-001/559
(YOURBALTAK-B) 		3708001000NRG24201020230036209 21/10/2023 Sudiqa banoo 3708001WL003123 Sudiqa banoo 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004181 SIDDIQA WO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
119 SODH JK-08-001-008-001/561
(YOURBALTAK-B) 		3708001000NRG24201020230036190 21/10/2023 Mohd Toha 3708001WL003122 Mohd Toha 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004168 MOHD TOHA ICICI BANK LTD(508534)
120 SODH JK-08-001-008-001/562
(YOURBALTAK-B) 		3708001000NRG24201020230036244 21/10/2023 Zainab Sugrah 3708001WL003125 Zainab Sugrah 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004166 ZAINAB SUGRAH THE JAMMU AND KASHMIR BANK LTD(607440)
121 SODH JK-08-001-008-001/563
(YOURBALTAK-B) 		3708001000NRG24201020230036132 21/10/2023 Kulsum Bee 3708001WL003118 Kulsum Bee 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004220 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
122 SODH JK-08-001-008-001/566
(YOURBALTAK-B) 		3708001000NRG24201020230036078 21/10/2023 Sayeeda Banoo 3708001WL003115 Sayeeda Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004208 SAYEEDA BANOO WO GHULAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
123 SODH JK-08-001-008-001/568
(YOURBALTAK-B) 		3708001000NRG24201020230036134 21/10/2023 Zahra Batool 3708001WL003118 Zahra Batool 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004219 ZAHRA BATOOL WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
124 SODH JK-08-001-008-001/569
(YOURBALTAK-B) 		3708001000NRG24201020230036135 21/10/2023 Shahar bee 3708001WL003118 Shahar bee 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004221 SHAHAR BEE THE JAMMU AND KASHMIR BANK LTD(607440)
125 SODH JK-08-001-008-001/570
(YOURBALTAK-B) 		3708001000NRG24201020230036062 21/10/2023 Zareena Batool 3708001WL003114 Zareena Batool 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004218 ZAREENA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
126 SODH JK-08-001-008-001/577
(YOURBALTAK-B) 		3708001000NRG24201020230036153 21/10/2023 Sakina 3708001WL003119 Sakina 00200 JAKA0KARGIL 1220 1220 Processed 27/10/2023 A300230004186 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
127 SODH JK-08-001-008-001/581
(YOURBALTAK-B) 		3708001000NRG24201020230036080 21/10/2023 Fiza Banoo 3708001WL003115 Fiza Banoo 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004206 FIZA KHADIMA DO AMIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
128 SODH JK-08-001-008-001/7
(YOURBALTAK-B) 		3708001000NRG24201020230036115 21/10/2023 Amina 3708001WL003117 Amina 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004305 AMINA DO HAJI MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
129 SODH LD-08-001-008-001/586
(YOURBALTAK-B) 		3708001000NRG24201020230036166 21/10/2023 Farida Batool 3708001WL003120 Farida Batool 00200 JAKA0KARGIL 1464 1464 Processed 27/10/2023 A300230004211 FARIDA BATOOL DO HAJI MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
130 SODH LD-08-001-008-001/588
(YOURBALTAK-B) 		3708001000NRG24201020230036247 21/10/2023 Villayat Ali 3708001WL003125 Villayat Ali 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004176 VILAYAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
131 SODH LD-08-001-008-001/591
(YOURBALTAK-B) 		3708001000NRG24201020230036248 21/10/2023 HAMIDA BANOO 3708001WL003125 HAMIDA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 27/10/2023 A300230004299 HAMIDA BANOO DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 183000 183000
132 SODH JK-08-001-008-001/319
(YOURBALTAK-B) 		3708001000NRG24201020230036156 21/10/2023 Banoo Bee 3708001WL003120 Banoo Bee 00200 JAKA0KARLAL 1464 1464 Processed 27/10/2023 A300230004212 BANOO BEE THE JAMMU AND KASHMIR BANK LTD(607440)
133 SODH JK-08-001-008-001/333
(YOURBALTAK-B) 		3708001000NRG24201020230036103 21/10/2023 Fatima Banoo 3708001WL003117 Fatima Banoo 00200 JAKA0KARLAL 1464 1464 Processed 27/10/2023 A300230004303 FATIMA BANOO WO GHULAM MURTAZA THE JAMMU AND KASHMIR BANK LTD(607440)
134 SODH JK-08-001-008-001/345
(YOURBALTAK-B) 		3708001000NRG24201020230036182 21/10/2023 Mohammad Ali 3708001WL003122 Mohammad Ali 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230004316 M0HAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
135 SODH JK-08-001-008-001/384
(YOURBALTAK-B) 		3708001000NRG24201020230036146 21/10/2023 Mohd Hassan Maqbool 3708001WL003119 Mohd Hassan Maqbool 00200 JAKA0KARLAL 1220 1220 Processed 27/10/2023 A300230004246 MOHD HASSAN MAQBOOL THE JAMMU AND KASHMIR BANK LTD(607440)
136 SODH JK-08-001-008-001/385
(YOURBALTAK-B) 		3708001000NRG24201020230036147 21/10/2023 Mohd Ali 3708001WL003119 Mohd Ali 00200 JAKA0KARLAL 1220 1220 Processed 27/10/2023 A300230004304 MOHD ALI PUNJAB NATIONAL BANK(508568)
137 SODH JK-08-001-008-001/391
(YOURBALTAK-B) 		3708001000NRG24201020230036045 21/10/2023 Batool 3708001WL003114 Batool 00200 JAKA0KARLAL 1220 1220 Processed 27/10/2023 A300230004285 BATOOL WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
138 SODH JK-08-001-008-001/391-A
(YOURBALTAK-B) 		3708001000NRG24201020230036046 21/10/2023 Murtaza 3708001WL003114 Murtaza 00200 JAKA0KARLAL 1220 1220 Processed 27/10/2023 A300230004265 MURTAZA SO NOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
139 SODH JK-08-001-008-001/394
(YOURBALTAK-B) 		3708001000NRG24201020230036066 21/10/2023 Zahra 3708001WL003115 Zahra 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230004283 ZAHRA WO MOHD ASGAR THE JAMMU AND KASHMIR BANK LTD(607440)
140 SODH JK-08-001-008-001/400
(YOURBALTAK-B) 		3708001000NRG24201020230036072 21/10/2023 Zahara Banoo 3708001WL003115 Zahara Banoo 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230004284 ZAHARA BANOO WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
141 SODH JK-08-001-008-001/408
(YOURBALTAK-B) 		3708001000NRG24201020230036050 21/10/2023 Nargis 3708001WL003114 Nargis 00200 JAKA0KARLAL 1220 1220 Processed 27/10/2023 A300230004268 NARGIS WO HAJI MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
142 SODH JK-08-001-008-001/410-A
(YOURBALTAK-B) 		3708001000NRG24201020230036051 21/10/2023 Nargis Khatoon 3708001WL003114 Nargis Khatoon 00200 JAKA0KARLAL 1220 1220 Processed 27/10/2023 A300230004310 NARGIS KHATOON DO IBRAHIM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
143 SODH JK-08-001-008-001/412
(YOURBALTAK-B) 		3708001000NRG24201020230036082 21/10/2023 Mohd Hussain 3708001WL003116 Mohd Hussain 00200 JAKA0KARLAL 1464 1464 Processed 27/10/2023 A300230004262 MOHD HUSSAIN SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
144 SODH JK-08-001-008-001/417
(YOURBALTAK-B) 		3708001000NRG24201020230036054 21/10/2023 Shaher 3708001WL003114 Shaher 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230004278 SHAHAR BANOO WO AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
145 SODH JK-08-001-008-001/419
(YOURBALTAK-B) 		3708001000NRG24201020230036056 21/10/2023 Nargis 3708001WL003114 Nargis 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230004279 NARGIS WO ABASS KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
146 SODH JK-08-001-008-001/420
(YOURBALTAK-B) 		3708001000NRG24201020230036057 21/10/2023 Haleema Khatoon 3708001WL003114 Haleema Khatoon 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230004273 HALEEMA KHATOON WO HASSAN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
147 SODH JK-08-001-008-001/421
(YOURBALTAK-B) 		3708001000NRG24201020230036058 21/10/2023 Roqaya 3708001WL003114 Roqaya 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230004276 ROQIYA WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
148 SODH JK-08-001-008-001/422
(YOURBALTAK-B) 		3708001000NRG24201020230036059 21/10/2023 Zainab Be 3708001WL003114 Zainab Be 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230004300 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
149 SODH JK-08-001-008-001/423
(YOURBALTAK-B) 		3708001000NRG24201020230036085 21/10/2023 Roqiya 3708001WL003116 Roqiya 00200 JAKA0KARLAL 1220 1220 Processed 27/10/2023 A300230004277 ROQIYA WO MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
150 SODH JK-08-001-008-001/424
(YOURBALTAK-B) 		3708001000NRG24201020230036086 21/10/2023 Razia 3708001WL003116 Razia 00200 JAKA0KARLAL 1464 1464 Processed 27/10/2023 A300230004269 RAZIA WOMOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
151 SODH JK-08-001-008-001/425
(YOURBALTAK-B) 		3708001000NRG24201020230036087 21/10/2023 Haji Zainab 3708001WL003116 Haji Zainab 00200 JAKA0KARLAL 732 732 Processed 27/10/2023 A300230004280 MRS ZANIB STATE BANK OF INDIA(508548)
152 SODH JK-08-001-008-001/426
(YOURBALTAK-B) 		3708001000NRG24201020230036088 21/10/2023 Fatima Banoo 3708001WL003116 Fatima Banoo 00200 JAKA0KARLAL 1220 1220 Processed 27/10/2023 A300230004263 FATIMA BANOO WO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
153 SODH JK-08-001-008-001/427
(YOURBALTAK-B) 		3708001000NRG24201020230036089 21/10/2023 Fatima Bee 3708001WL003116 Fatima Bee 00200 JAKA0KARLAL 1464 1464 Processed 27/10/2023 A300230004270 FATIMA WO ABU SUALEH THE JAMMU AND KASHMIR BANK LTD(607440)
154 SODH JK-08-001-008-001/428
(YOURBALTAK-B) 		3708001000NRG24201020230036090 21/10/2023 Haji Azima 3708001WL003116 Haji Azima 00200 JAKA0KARLAL 1464 1464 Processed 27/10/2023 A300230004275 HAJI AZIMA WO HAJI ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
155 SODH JK-08-001-008-001/430
(YOURBALTAK-B) 		3708001000NRG24201020230036092 21/10/2023 Zahara Banoo 3708001WL003116 Zahara Banoo 00200 JAKA0KARLAL 1464 1464 Processed 27/10/2023 A300230004274 ZAHARA WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
156 SODH JK-08-001-008-001/431
(YOURBALTAK-B) 		3708001000NRG24201020230036093 21/10/2023 Haji Mohammad Hassan 3708001WL003116 Haji Mohammad Hassan 00200 JAKA0KARLAL 1464 1464 Processed 27/10/2023 A300230004281 MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
157 SODH JK-08-001-008-001/432
(YOURBALTAK-B) 		3708001000NRG24201020230036094 21/10/2023 Nargis 3708001WL003116 Nargis 00200 JAKA0KARLAL 1464 1464 Processed 27/10/2023 A300230004272 NARGIS WO MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
158 SODH JK-08-001-008-001/432-A
(YOURBALTAK-B) 		3708001000NRG24201020230036095 21/10/2023 FarZana Batool 3708001WL003116 FarZana Batool 00200 JAKA0KARLAL 1464 1464 Processed 27/10/2023 A300230004315 FARZANA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
159 SODH JK-08-001-008-001/432-B
(YOURBALTAK-B) 		3708001000NRG24201020230036096 21/10/2023 Sakina 3708001WL003116 Sakina 00200 JAKA0KARLAL 1464 1464 Processed 27/10/2023 A300230004282 SAKINA WO HAJI MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
160 SODH JK-08-001-008-001/432-C
(YOURBALTAK-B) 		3708001000NRG24201020230036097 21/10/2023 MURTAZA ALI 3708001WL003116 MURTAZA ALI 00200 JAKA0KARLAL 1464 1464 Processed 27/10/2023 A300230004297 MURTAZA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
161 SODH JK-08-001-008-001/442
(YOURBALTAK-B) 		3708001000NRG24201020230036164 21/10/2023 Sidiqa Banoo 3708001WL003120 Sidiqa Banoo 00200 JAKA0KARLAL 1464 1464 Processed 27/10/2023 A300230004291 SIDDIQA BANOO WO HUSSAIN ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
162 SODH JK-08-001-008-001/444
(YOURBALTAK-B) 		3708001000NRG24201020230036111 21/10/2023 Kaneez Fatima 3708001WL003117 Kaneez Fatima 00200 JAKA0KARLAL 1464 1464 Processed 27/10/2023 A300230004248 KANEEZ FATIMA WO MOHD TAHIR THE JAMMU AND KASHMIR BANK LTD(607440)
163 SODH JK-08-001-008-001/5
(YOURBALTAK-B) 		3708001000NRG24201020230036129 21/10/2023 Batool 3708001WL003118 Batool 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230004250 BATOOL WO HAJI AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
164 SODH JK-08-001-008-001/512-A
(YOURBALTAK-B) 		3708001000NRG24201020230036208 21/10/2023 Ghulzar Hussain 3708001WL003123 Ghulzar Hussain 00200 JAKA0KARLAL 1220 1220 Processed 27/10/2023 A300230004301 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
165 SODH JK-08-001-008-001/527
(YOURBALTAK-B) 		3708001000NRG24201020230036099 21/10/2023 Shahar Banoo 3708001WL003116 Shahar Banoo 00200 JAKA0KARLAL 1464 1464 Processed 27/10/2023 A300230004266 SHAHAR BANOO DUP PASSBK THE JAMMU AND KASHMIR BANK LTD(607440)
166 SODH JK-08-001-008-001/545
(YOURBALTAK-B) 		3708001000NRG24201020230036060 21/10/2023 Bilquis Fatima 3708001WL003114 Bilquis Fatima 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230004271 BILQUEES FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
167 SODH JK-08-001-008-001/549
(YOURBALTAK-B) 		3708001000NRG24201020230036130 21/10/2023 Nargis Banoo 3708001WL003118 Nargis Banoo 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230004296 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
168 SODH JK-08-001-008-001/560
(YOURBALTAK-B) 		3708001000NRG24201020230036131 21/10/2023 Mohammad 3708001WL003118 Mohammad 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230004294 MOHAMMAD SO RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
169 SODH JK-08-001-008-001/571
(YOURBALTAK-B) 		3708001000NRG24201020230036079 21/10/2023 sakina 3708001WL003115 sakina 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230004261 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
170 SODH JK-08-001-008-001/579
(YOURBALTAK-B) 		3708001000NRG24201020230036245 21/10/2023 fiza banoo 3708001WL003125 fiza banoo 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230004247 FAZA BANOO WO MOHD YOUNUS THE JAMMU AND KASHMIR BANK LTD(607440)
171 SODH LD-08-001-008-001/583
(YOURBALTAK-B) 		3708001000NRG24201020230036081 21/10/2023 Ahmad Ali 3708001WL003115 Ahmad Ali 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230004264 AHMAD ALI SO AKHON MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
172 SODH LD-08-001-008-001/587
(YOURBALTAK-B) 		3708001000NRG24201020230036246 21/10/2023 Asgar Ali 3708001WL003125 Asgar Ali 00200 JAKA0KARLAL 1708 1708 Processed 27/10/2023 A300230004267 ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 61000 61000
Total 259616 259616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001008_211023APB_FTO_5645 JK BANK JAKA0ACHKAM AKCHAMAL 15616
2 KARGIL LD3708001008_211023APB_FTO_5645 JK BANK JAKA0KARGIL KARGIL (MAIN) 183000
3 KARGIL LD3708001008_211023APB_FTO_5645 JK BANK JAKA0KARLAL LALCHOWK KARGIL 61000

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