Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:18:32 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : YOURBALTAK-A
Fto No. : LD3708001007_240323APB_FTO_17239
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-08-001-007-001/94
(YOURBALTAK-A) 		3708001000NRG23220320230091954 24/03/2023 Maqsuma Banoo 3708001WL011575 Maqsuma Banoo 00200 JAKA0ACHKAM 1589 1589 Processed 04/04/2023 A092230105189 MAQSUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH JK-08-001-007-001/94
(YOURBALTAK-A) 		3708001000NRG23220320230091955 24/03/2023 Maqsuma Banoo 3708001WL011575 Maqsuma Banoo 00200 JAKA0ACHKAM 1816 1816 Processed 04/04/2023 A092230105188 MAQSUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
3 SODH JK-08-001-007-001/100
(YOURBALTAK-A) 		3708001000NRG23220320230091930 24/03/2023 sakina Banoo 3708001WL011575 sakina Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105125 SAKINA BANOO DO HAJI RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-007-001/100
(YOURBALTAK-A) 		3708001000NRG23220320230091931 24/03/2023 sakina Banoo 3708001WL011575 sakina Banoo 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105124 SAKINA BANOO DO HAJI RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH JK-08-001-007-001/50
(YOURBALTAK-A) 		3708001000NRG23210320230091879 24/03/2023 Fatima Banoo 3708001WL011568 Fatima Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105149 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 SODH JK-08-001-007-001/50
(YOURBALTAK-A) 		3708001000NRG23210320230091880 24/03/2023 Fatima Banoo 3708001WL011568 Fatima Banoo 00200 JAKA0KARGIL 1362 1362 Processed 04/04/2023 A092230105148 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 SODH JK-08-001-007-001/50
(YOURBALTAK-A) 		3708001000NRG23210320230091881 24/03/2023 Fatima Banoo 3708001WL011568 Fatima Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105147 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-007-001/50
(YOURBALTAK-A) 		3708001000NRG23210320230091882 24/03/2023 Fatima Banoo 3708001WL011568 Fatima Banoo 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105146 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-007-001/515
(YOURBALTAK-A) 		3708001000NRG23210320230091883 24/03/2023 Sara Banoo 3708001WL011568 Sara Banoo 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105155 SARA BANOO WO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-007-001/515
(YOURBALTAK-A) 		3708001000NRG23210320230091884 24/03/2023 Sara Banoo 3708001WL011568 Sara Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105154 SARA BANOO WO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-007-001/515
(YOURBALTAK-A) 		3708001000NRG23210320230091885 24/03/2023 Sara Banoo 3708001WL011568 Sara Banoo 00200 JAKA0KARGIL 1362 1362 Processed 04/04/2023 A092230105153 SARA BANOO WO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
12 SODH JK-08-001-007-001/515
(YOURBALTAK-A) 		3708001000NRG23210320230091886 24/03/2023 Sara Banoo 3708001WL011568 Sara Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105152 SARA BANOO WO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-007-001/52
(YOURBALTAK-A) 		3708001000NRG23220320230091990 24/03/2023 Zahra Batool 3708001WL011576 Zahra Batool 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105121 ZAHARAH BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-007-001/52
(YOURBALTAK-A) 		3708001000NRG23220320230091991 24/03/2023 Zahra Batool 3708001WL011576 Zahra Batool 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105120 ZAHARAH BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-007-001/520
(YOURBALTAK-A) 		3708001000NRG23220320230091932 24/03/2023 Zahara Banoo 3708001WL011575 Zahara Banoo 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105131 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-007-001/520
(YOURBALTAK-A) 		3708001000NRG23220320230091933 24/03/2023 Zahara Banoo 3708001WL011575 Zahara Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105130 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-007-001/521
(YOURBALTAK-A) 		3708001000NRG23220320230091934 24/03/2023 Sakina Banoo 3708001WL011575 Sakina Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105123 SAKINA WO MOHD DUPLICATE PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-007-001/521
(YOURBALTAK-A) 		3708001000NRG23220320230091935 24/03/2023 Sakina Banoo 3708001WL011575 Sakina Banoo 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105122 SAKINA WO MOHD DUPLICATE PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
19 SODH JK-08-001-007-001/534
(YOURBALTAK-A) 		3708001000NRG23220320230091992 24/03/2023 Hajira 3708001WL011576 Hajira 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105159 HAJIRA DO HAJI JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-007-001/534
(YOURBALTAK-A) 		3708001000NRG23220320230091993 24/03/2023 Hajira 3708001WL011576 Hajira 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105158 HAJIRA DO HAJI JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 SODH JK-08-001-007-001/540
(YOURBALTAK-A) 		3708001000NRG23210320230091887 24/03/2023 Fatima Nissa 3708001WL011568 Fatima Nissa 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105141 FATIMA NISSA WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 SODH JK-08-001-007-001/540
(YOURBALTAK-A) 		3708001000NRG23210320230091888 24/03/2023 Fatima Nissa 3708001WL011568 Fatima Nissa 00200 JAKA0KARGIL 1362 1362 Processed 04/04/2023 A092230105140 FATIMA NISSA WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 SODH JK-08-001-007-001/540
(YOURBALTAK-A) 		3708001000NRG23210320230091889 24/03/2023 Fatima Nissa 3708001WL011568 Fatima Nissa 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105139 FATIMA NISSA WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH JK-08-001-007-001/540
(YOURBALTAK-A) 		3708001000NRG23210320230091890 24/03/2023 Fatima Nissa 3708001WL011568 Fatima Nissa 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105138 FATIMA NISSA WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-007-001/543
(YOURBALTAK-A) 		3708001000NRG23220320230091942 24/03/2023 Mohd Hussain 3708001WL011575 Mohd Hussain 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105169 NASUR DIN SO JAVEED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
26 SODH JK-08-001-007-001/543
(YOURBALTAK-A) 		3708001000NRG23220320230091943 24/03/2023 Mohd Hussain 3708001WL011575 Mohd Hussain 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105168 NASUR DIN SO JAVEED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
27 SODH JK-08-001-007-001/546
(YOURBALTAK-A) 		3708001000NRG23210320230091891 24/03/2023 Roqiya 3708001WL011568 Roqiya 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105167 ROQIYA THE JAMMU AND KASHMIR BANK LTD(607440)
28 SODH JK-08-001-007-001/546
(YOURBALTAK-A) 		3708001000NRG23210320230091892 24/03/2023 Roqiya 3708001WL011568 Roqiya 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105166 ROQIYA THE JAMMU AND KASHMIR BANK LTD(607440)
29 SODH JK-08-001-007-001/546
(YOURBALTAK-A) 		3708001000NRG23210320230091893 24/03/2023 Roqiya 3708001WL011568 Roqiya 00200 JAKA0KARGIL 1362 1362 Processed 04/04/2023 A092230105165 ROQIYA THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH JK-08-001-007-001/546
(YOURBALTAK-A) 		3708001000NRG23210320230091894 24/03/2023 Roqiya 3708001WL011568 Roqiya 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105164 ROQIYA THE JAMMU AND KASHMIR BANK LTD(607440)
31 SODH JK-08-001-007-001/60
(YOURBALTAK-A) 		3708001000NRG23210320230091903 24/03/2023 Sayeda Banoo 3708001WL011568 Sayeda Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105135 SAYEEDA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
32 SODH JK-08-001-007-001/60
(YOURBALTAK-A) 		3708001000NRG23210320230091904 24/03/2023 Sayeda Banoo 3708001WL011568 Sayeda Banoo 00200 JAKA0KARGIL 1362 1362 Processed 04/04/2023 A092230105134 SAYEEDA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
33 SODH JK-08-001-007-001/60
(YOURBALTAK-A) 		3708001000NRG23210320230091905 24/03/2023 Sayeda Banoo 3708001WL011568 Sayeda Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105133 SAYEEDA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
34 SODH JK-08-001-007-001/60
(YOURBALTAK-A) 		3708001000NRG23210320230091906 24/03/2023 Sayeda Banoo 3708001WL011568 Sayeda Banoo 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105132 SAYEEDA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
35 SODH JK-08-001-007-001/67
(YOURBALTAK-A) 		3708001000NRG23220320230091996 24/03/2023 Maryam Bee 3708001WL011576 Maryam Bee 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105143 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
36 SODH JK-08-001-007-001/67
(YOURBALTAK-A) 		3708001000NRG23220320230091997 24/03/2023 Maryam Bee 3708001WL011576 Maryam Bee 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105142 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
37 SODH JK-08-001-007-001/70
(YOURBALTAK-A) 		3708001000NRG23220320230091998 24/03/2023 Fatima Banoo 3708001WL011576 Fatima Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105137 FATIMA BANOO WO HAJI AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
38 SODH JK-08-001-007-001/70
(YOURBALTAK-A) 		3708001000NRG23220320230091999 24/03/2023 Fatima Banoo 3708001WL011576 Fatima Banoo 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105136 FATIMA BANOO WO HAJI AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
39 SODH JK-08-001-007-001/70-A
(YOURBALTAK-A) 		3708001000NRG23220320230092000 24/03/2023 Sakina Bee 3708001WL011576 Sakina Bee 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105151 SAKINA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
40 SODH JK-08-001-007-001/70-A
(YOURBALTAK-A) 		3708001000NRG23220320230092001 24/03/2023 Sakina Bee 3708001WL011576 Sakina Bee 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105150 SAKINA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
41 SODH JK-08-001-007-001/73
(YOURBALTAK-A) 		3708001000NRG23220320230092002 24/03/2023 Amina banoo 3708001WL011576 Amina banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105161 AMEENA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
42 SODH JK-08-001-007-001/73
(YOURBALTAK-A) 		3708001000NRG23220320230092003 24/03/2023 Amina banoo 3708001WL011576 Amina banoo 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105160 AMEENA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
43 SODH JK-08-001-007-001/85
(YOURBALTAK-A) 		3708001000NRG23220320230092004 24/03/2023 Zahra Bee 3708001WL011576 Zahra Bee 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105145 ZARAHA THE JAMMU AND KASHMIR BANK LTD(607440)
44 SODH JK-08-001-007-001/85
(YOURBALTAK-A) 		3708001000NRG23220320230092005 24/03/2023 Zahra Bee 3708001WL011576 Zahra Bee 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105144 ZARAHA THE JAMMU AND KASHMIR BANK LTD(607440)
45 SODH JK-08-001-007-001/88
(YOURBALTAK-A) 		3708001000NRG23220320230091946 24/03/2023 Ferroz Hussain 3708001WL011575 Ferroz Hussain 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230105127 MR FEROOZ HUSSAIN STATE BANK OF INDIA(508548)
46 SODH JK-08-001-007-001/88
(YOURBALTAK-A) 		3708001000NRG23220320230091947 24/03/2023 Ferroz Hussain 3708001WL011575 Ferroz Hussain 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230105126 MR FEROOZ HUSSAIN STATE BANK OF INDIA(508548)
47 SODH JK-08-001-007-001/90
(YOURBALTAK-A) 		3708001000NRG23220320230091948 24/03/2023 zohra bi 3708001WL011575 zohra bi 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105129 ZAHRABI THE JAMMU AND KASHMIR BANK LTD(607440)
48 SODH JK-08-001-007-001/90
(YOURBALTAK-A) 		3708001000NRG23220320230091949 24/03/2023 zohra bi 3708001WL011575 zohra bi 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105128 ZAHRABI THE JAMMU AND KASHMIR BANK LTD(607440)
49 SODH JK-08-001-007-001/91
(YOURBALTAK-A) 		3708001000NRG23220320230091950 24/03/2023 Khatija Banoo 3708001WL011575 Khatija Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105157 KHATIJA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 SODH JK-08-001-007-001/91
(YOURBALTAK-A) 		3708001000NRG23220320230091951 24/03/2023 Khatija Banoo 3708001WL011575 Khatija Banoo 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105156 KHATIJA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
51 SODH JK-08-001-007-001/93
(YOURBALTAK-A) 		3708001000NRG23220320230091952 24/03/2023 Mohammad Rayaz 3708001WL011575 Mohammad Rayaz 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105117 HAJI MOHAMMAD FAYAZ SO AKHOON ALI THE JAMMU AND KASHMIR BANK LTD(607440)
52 SODH JK-08-001-007-001/93
(YOURBALTAK-A) 		3708001000NRG23220320230091953 24/03/2023 Mohammad Rayaz 3708001WL011575 Mohammad Rayaz 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105116 HAJI MOHAMMAD FAYAZ SO AKHOON ALI THE JAMMU AND KASHMIR BANK LTD(607440)
53 SODH JK-08-001-007-001/95
(YOURBALTAK-A) 		3708001000NRG23220320230091956 24/03/2023 Amina Banoo 3708001WL011575 Amina Banoo 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105163 AMINA BANOO WO AK MEHBOOB THE JAMMU AND KASHMIR BANK LTD(607440)
54 SODH JK-08-001-007-001/95
(YOURBALTAK-A) 		3708001000NRG23220320230091957 24/03/2023 Amina Banoo 3708001WL011575 Amina Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105162 AMINA BANOO WO AK MEHBOOB THE JAMMU AND KASHMIR BANK LTD(607440)
55 SODH JK-08-001-007-001/99
(YOURBALTAK-A) 		3708001000NRG23220320230091962 24/03/2023 Mohd Ali 3708001WL011575 Mohd Ali 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230105119 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
56 SODH JK-08-001-007-001/99
(YOURBALTAK-A) 		3708001000NRG23220320230091963 24/03/2023 Mohd Ali 3708001WL011575 Mohd Ali 00200 JAKA0KARGIL 1816 1816 Processed 04/04/2023 A092230105118 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 89665 89665
57 SODH JK-08-001-007-001/525
(YOURBALTAK-A) 		3708001000NRG23220320230091936 24/03/2023 Batool Banoo 3708001WL011575 Batool Banoo 00200 JAKA0KARLAL 1816 1816 Processed 04/04/2023 A092230105173 BATOOL BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
58 SODH JK-08-001-007-001/525
(YOURBALTAK-A) 		3708001000NRG23220320230091937 24/03/2023 Batool Banoo 3708001WL011575 Batool Banoo 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230105172 BATOOL BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
59 SODH JK-08-001-007-001/537
(YOURBALTAK-A) 		3708001000NRG23220320230091994 24/03/2023 Hawa Bee 3708001WL011576 Hawa Bee 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230105171 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
60 SODH JK-08-001-007-001/537
(YOURBALTAK-A) 		3708001000NRG23220320230091995 24/03/2023 Hawa Bee 3708001WL011576 Hawa Bee 00200 JAKA0KARLAL 1816 1816 Processed 04/04/2023 A092230105170 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
61 SODH JK-08-001-007-001/541
(YOURBALTAK-A) 		3708001000NRG23220320230091938 24/03/2023 Hamida Banoo 3708001WL011575 Hamida Banoo 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230105181 HAMIDA BANOO WO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
62 SODH JK-08-001-007-001/541
(YOURBALTAK-A) 		3708001000NRG23220320230091939 24/03/2023 Hamida Banoo 3708001WL011575 Hamida Banoo 00200 JAKA0KARLAL 1816 1816 Processed 04/04/2023 A092230105180 HAMIDA BANOO WO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
63 SODH JK-08-001-007-001/542
(YOURBALTAK-A) 		3708001000NRG23220320230091940 24/03/2023 Sara Khatoon 3708001WL011575 Sara Khatoon 00200 JAKA0KARLAL 1816 1816 Processed 04/04/2023 A092230105183 SARA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
64 SODH JK-08-001-007-001/542
(YOURBALTAK-A) 		3708001000NRG23220320230091941 24/03/2023 Sara Khatoon 3708001WL011575 Sara Khatoon 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230105182 SARA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
65 SODH JK-08-001-007-001/547
(YOURBALTAK-A) 		3708001000NRG23220320230091944 24/03/2023 Nargis Banoo 3708001WL011575 Nargis Banoo 00200 JAKA0KARLAL 1816 1816 Processed 04/04/2023 A092230105175 NARGIS BANOO WO MOHD TOHA THE JAMMU AND KASHMIR BANK LTD(607440)
66 SODH JK-08-001-007-001/547
(YOURBALTAK-A) 		3708001000NRG23220320230091945 24/03/2023 Nargis Banoo 3708001WL011575 Nargis Banoo 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230105174 NARGIS BANOO WO MOHD TOHA THE JAMMU AND KASHMIR BANK LTD(607440)
67 SODH JK-08-001-007-001/553
(YOURBALTAK-A) 		3708001000NRG23210320230091895 24/03/2023 Zarina Banoo 3708001WL011568 Zarina Banoo 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230105179 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
68 SODH JK-08-001-007-001/553
(YOURBALTAK-A) 		3708001000NRG23210320230091896 24/03/2023 Zarina Banoo 3708001WL011568 Zarina Banoo 00200 JAKA0KARLAL 1362 1362 Processed 04/04/2023 A092230105178 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
69 SODH JK-08-001-007-001/553
(YOURBALTAK-A) 		3708001000NRG23210320230091897 24/03/2023 Zarina Banoo 3708001WL011568 Zarina Banoo 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230105177 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
70 SODH JK-08-001-007-001/553
(YOURBALTAK-A) 		3708001000NRG23210320230091898 24/03/2023 Zarina Banoo 3708001WL011568 Zarina Banoo 00200 JAKA0KARLAL 1816 1816 Processed 04/04/2023 A092230105176 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
71 SODH JK-08-001-007-001/58
(YOURBALTAK-A) 		3708001000NRG23210320230091899 24/03/2023 sakina Banoo 3708001WL011568 sakina Banoo 00200 JAKA0KARLAL 1816 1816 Processed 04/04/2023 A092230105187 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
72 SODH JK-08-001-007-001/58
(YOURBALTAK-A) 		3708001000NRG23210320230091900 24/03/2023 sakina Banoo 3708001WL011568 sakina Banoo 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230105186 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
73 SODH JK-08-001-007-001/58
(YOURBALTAK-A) 		3708001000NRG23210320230091901 24/03/2023 sakina Banoo 3708001WL011568 sakina Banoo 00200 JAKA0KARLAL 1362 1362 Processed 04/04/2023 A092230105185 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
74 SODH JK-08-001-007-001/58
(YOURBALTAK-A) 		3708001000NRG23210320230091902 24/03/2023 sakina Banoo 3708001WL011568 sakina Banoo 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230105184 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29737 29737
Total 122807 122807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001007_240323APB_FTO_17239 JK BANK JAKA0ACHKAM AKCHAMAL 3405
2 KARGIL LD3708001007_240323APB_FTO_17239 JK BANK JAKA0KARGIL KARGIL (MAIN) 89665
3 KARGIL LD3708001007_240323APB_FTO_17239 JK BANK JAKA0KARLAL LALCHOWK KARGIL 29737

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