Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:57:04 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001010_301023APB_FTO_6110
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-08-001-010-001/1
(TUMAIL) 		3708001000NRG24301020230041784 30/10/2023 Hakima 3708001WL003412 Hakima 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008461 HAKIMA W/O MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 SODH JK-08-001-010-001/1
(TUMAIL) 		3708001000NRG24301020230041785 30/10/2023 Hakima 3708001WL003412 Hakima 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008462 HAKIMA W/O MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 SODH JK-08-001-010-001/10
(TUMAIL) 		3708001000NRG24301020230041786 30/10/2023 Marziya Banoo 3708001WL003412 Marziya Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008451 MARZIYA BANOO W/O AKHOON HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 SODH JK-08-001-010-001/10
(TUMAIL) 		3708001000NRG24301020230041787 30/10/2023 Marziya Banoo 3708001WL003412 Marziya Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008452 MARZIYA BANOO W/O AKHOON HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 SODH JK-08-001-010-001/100
(TUMAIL) 		3708001000NRG24301020230041753 30/10/2023 Mohd Fayaz 3708001WL003410 Mohd Fayaz 00184 JAKA0GRAMEN 1952 1952 Processed 04/11/2023 A308230008425 MOHAMAD FAYAZ S/O MOHMAD AKBAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 SODH JK-08-001-010-001/102
(TUMAIL) 		3708001000NRG24301020230041754 30/10/2023 Gulzar Hussain 3708001WL003410 Gulzar Hussain 00184 JAKA0GRAMEN 2928 2928 Processed 04/11/2023 A308230008404 GULZAR HUSSAIN S/O HAJI YOUSUF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 SODH JK-08-001-010-001/103
(TUMAIL) 		3708001000NRG24301020230041755 30/10/2023 Maqsuma Banoo 3708001WL003410 Maqsuma Banoo 00184 JAKA0GRAMEN 2928 2928 Processed 04/11/2023 A308230008479 MAQSUMA BANOO D/O AHMAD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 SODH JK-08-001-010-001/104
(TUMAIL) 		3708001000NRG24301020230041835 30/10/2023 Hakima Banoo 3708001WL003413 Hakima Banoo 00184 JAKA0GRAMEN 2440 2440 Processed 04/11/2023 A308230008405 HAKIMA BANOO W/O GHULAM MEHDI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 SODH JK-08-001-010-001/105
(TUMAIL) 		3708001000NRG24301020230041836 30/10/2023 Haji Asger 3708001WL003413 Haji Asger 00184 JAKA0GRAMEN 2440 2440 Processed 04/11/2023 A308230008410 HAJI ASGAR DUP PASSBOOK SO HAJI ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 SODH JK-08-001-010-001/106
(TUMAIL) 		3708001000NRG24301020230041837 30/10/2023 Nargis Khatoon 3708001WL003413 Nargis Khatoon 00184 JAKA0GRAMEN 2440 2440 Processed 04/11/2023 A308230008416 NARGIS W/O ASGAR ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 SODH JK-08-001-010-001/107
(TUMAIL) 		3708001000NRG24301020230041838 30/10/2023 Haleema 3708001WL003413 Haleema 00184 JAKA0GRAMEN 2440 2440 Processed 04/11/2023 A308230008426 HALEEMA W/O ZAKIR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 SODH JK-08-001-010-001/108
(TUMAIL) 		3708001000NRG24301020230041756 30/10/2023 Roqiya 3708001WL003410 Roqiya 00184 JAKA0GRAMEN 2928 2928 Processed 04/11/2023 A308230008407 ROQIYA W/O MOHAMMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 SODH JK-08-001-010-001/109
(TUMAIL) 		3708001000NRG24301020230041839 30/10/2023 Ahmad Ali 3708001WL003413 Ahmad Ali 00184 JAKA0GRAMEN 2440 2440 Processed 04/11/2023 A308230008473 AHMAD ALI S/O MUSSA MOHAMMAD D P THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 SODH JK-08-001-010-001/110
(TUMAIL) 		3708001000NRG24301020230041757 30/10/2023 Akhone Mohammad 3708001WL003410 Akhone Mohammad 00184 JAKA0GRAMEN 2928 2928 Processed 04/11/2023 A308230008417 AKHUN MOHMAD S/O MUSSA MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
15 SODH JK-08-001-010-001/111
(TUMAIL) 		3708001000NRG24301020230041758 30/10/2023 Akhoon Mahmood 3708001WL003410 Akhoon Mahmood 00184 JAKA0GRAMEN 2928 2928 Processed 04/11/2023 A308230008413 AKHOON MEHMOOD S/O MUSSA MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 SODH JK-08-001-010-001/112
(TUMAIL) 		3708001000NRG24301020230041840 30/10/2023 Haji Abass 3708001WL003413 Haji Abass 00184 JAKA0GRAMEN 2440 2440 Processed 04/11/2023 A308230008411 AKHONE ABASS S/O HAJI MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
17 SODH JK-08-001-010-001/113
(TUMAIL) 		3708001000NRG24301020230041841 30/10/2023 Mohd Hadi 3708001WL003413 Mohd Hadi 00184 JAKA0GRAMEN 2440 2440 Processed 04/11/2023 A308230008414 MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-010-001/114
(TUMAIL) 		3708001000NRG24301020230041842 30/10/2023 Mustafa 3708001WL003413 Mustafa 00184 JAKA0GRAMEN 2440 2440 Processed 04/11/2023 A308230008420 MUSTAFA S/O AKHON GH HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
19 SODH JK-08-001-010-001/115
(TUMAIL) 		3708001000NRG24301020230041759 30/10/2023 Hamida Banoo 3708001WL003410 Hamida Banoo 00184 JAKA0GRAMEN 2928 2928 Processed 04/11/2023 A308230008422 HAMIDA W/O MOHMAD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
20 SODH JK-08-001-010-001/116
(TUMAIL) 		3708001000NRG24301020230041760 30/10/2023 Hakima Banoo 3708001WL003410 Hakima Banoo 00184 JAKA0GRAMEN 2440 2440 Processed 04/11/2023 A308230008401 HAKIMA BANOO W/O GHULAM RASOOL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
21 SODH JK-08-001-010-001/117
(TUMAIL) 		3708001000NRG24301020230041843 30/10/2023 Mohd Baqir 3708001WL003413 Mohd Baqir 00184 JAKA0GRAMEN 2440 2440 Processed 04/11/2023 A308230008423 MOHD BAQIR S/O HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
22 SODH JK-08-001-010-001/119
(TUMAIL) 		3708001000NRG24301020230041761 30/10/2023 Zuhra Batool 3708001WL003410 Zuhra Batool 00184 JAKA0GRAMEN 2928 2928 Processed 04/11/2023 A308230008484 ZUHRA BATOOL DUP PASSBOOK THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
23 SODH JK-08-001-010-001/12
(TUMAIL) 		3708001000NRG24301020230041788 30/10/2023 Sakina 3708001WL003412 Sakina 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008443 SAKINA W/O MOHMAD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
24 SODH JK-08-001-010-001/12
(TUMAIL) 		3708001000NRG24301020230041789 30/10/2023 Sakina 3708001WL003412 Sakina 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008444 SAKINA W/O MOHMAD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
25 SODH JK-08-001-010-001/121
(TUMAIL) 		3708001000NRG24301020230041790 30/10/2023 Zulikha Banoo 3708001WL003412 Zulikha Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008453 ZULIKHA BANOO DUP PASS WO MOHD ALI KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
26 SODH JK-08-001-010-001/121
(TUMAIL) 		3708001000NRG24301020230041791 30/10/2023 Zulikha Banoo 3708001WL003412 Zulikha Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008454 ZULIKHA BANOO DUP PASS WO MOHD ALI KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
27 SODH JK-08-001-010-001/125
(TUMAIL) 		3708001000NRG24301020230041853 30/10/2023 Fatima 3708001WL003414 Fatima 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008459 FATIMA W/O MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
28 SODH JK-08-001-010-001/126
(TUMAIL) 		3708001000NRG24301020230041844 30/10/2023 Mohammad Jafar 3708001WL003413 Mohammad Jafar 00184 JAKA0GRAMEN 2196 2196 Processed 04/11/2023 A308230008403 MOHAMMAD JAFAR S/O HAJI MOHMAD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
29 SODH JK-08-001-010-001/127
(TUMAIL) 		3708001000NRG24301020230041845 30/10/2023 Mohd Ibrahim 3708001WL003413 Mohd Ibrahim 00184 JAKA0GRAMEN 2440 2440 Processed 04/11/2023 A308230008402 MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH JK-08-001-010-001/128
(TUMAIL) 		3708001000NRG24301020230041792 30/10/2023 Sakina Banoo 3708001WL003412 Sakina Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008464 SAKINA W/O GHULAM HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
31 SODH JK-08-001-010-001/128
(TUMAIL) 		3708001000NRG24301020230041793 30/10/2023 Sakina Banoo 3708001WL003412 Sakina Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008465 SAKINA W/O GHULAM HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
32 SODH JK-08-001-010-001/13
(TUMAIL) 		3708001000NRG24301020230041794 30/10/2023 Fatima 3708001WL003412 Fatima 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008449 FATIMA BEE W/O MOHMAD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
33 SODH JK-08-001-010-001/13
(TUMAIL) 		3708001000NRG24301020230041795 30/10/2023 Fatima 3708001WL003412 Fatima 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008450 FATIMA BEE W/O MOHMAD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
34 SODH JK-08-001-010-001/131
(TUMAIL) 		3708001000NRG24301020230041771 30/10/2023 Tahir Hussain 3708001WL003411 Tahir Hussain 00184 JAKA0GRAMEN 2196 2196 Processed 04/11/2023 A308230008428 TOHIR HUSSAIN S/O AKHONE MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
35 SODH JK-08-001-010-001/132
(TUMAIL) 		3708001000NRG24301020230041854 30/10/2023 Mohammad Sajjad 3708001WL003414 Mohammad Sajjad 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008458 MOHAMMAD SAJJAD S/O SHEIKH GHULAM MOHAMM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
36 SODH JK-08-001-010-001/14
(TUMAIL) 		3708001000NRG24301020230041796 30/10/2023 Zahria Banoo 3708001WL003412 Zahria Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008445 ZOHRA W/O ALI NAQI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
37 SODH JK-08-001-010-001/14
(TUMAIL) 		3708001000NRG24301020230041797 30/10/2023 Zahria Banoo 3708001WL003412 Zahria Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008446 ZOHRA W/O ALI NAQI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
38 SODH JK-08-001-010-001/140
(TUMAIL) 		3708001000NRG24301020230041855 30/10/2023 Maryam Bi 3708001WL003414 Maryam Bi 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008472 MARYAM THE JAMMU AND KASHMIR BANK LTD(607440)
39 SODH JK-08-001-010-001/143
(TUMAIL) 		3708001000NRG24301020230041798 30/10/2023 Fatima 3708001WL003412 Fatima 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008476 FATIMA W/O MOHD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
40 SODH JK-08-001-010-001/143
(TUMAIL) 		3708001000NRG24301020230041799 30/10/2023 Fatima 3708001WL003412 Fatima 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008477 FATIMA W/O MOHD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
41 SODH JK-08-001-010-001/144
(TUMAIL) 		3708001000NRG24301020230041800 30/10/2023 Zahra Banoo 3708001WL003412 Zahra Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008474 ZAHRA BANOO W/O MOHD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
42 SODH JK-08-001-010-001/144
(TUMAIL) 		3708001000NRG24301020230041801 30/10/2023 Zahra Banoo 3708001WL003412 Zahra Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008475 ZAHRA BANOO W/O MOHD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
43 SODH JK-08-001-010-001/145
(TUMAIL) 		3708001000NRG24301020230041762 30/10/2023 Leela 3708001WL003410 Leela 00184 JAKA0GRAMEN 2684 2684 Processed 04/11/2023 A308230008384 LEELA W/O GHULAM MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
44 SODH JK-08-001-010-001/147
(TUMAIL) 		3708001000NRG24301020230041846 30/10/2023 kaneez fatima 3708001WL003413 kaneez fatima 00184 JAKA0GRAMEN 2440 2440 Processed 04/11/2023 A308230008381 KANEEZ FATIMA D/O MOHMAD JAWAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
45 SODH JK-08-001-010-001/15
(TUMAIL) 		3708001000NRG24301020230041802 30/10/2023 Murtaza Ali 3708001WL003412 Murtaza Ali 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008382 MURTAZA ALI S/O MOHAMMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
46 SODH JK-08-001-010-001/15
(TUMAIL) 		3708001000NRG24301020230041803 30/10/2023 Murtaza Ali 3708001WL003412 Murtaza Ali 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008383 MURTAZA ALI S/O MOHAMMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
47 SODH JK-08-001-010-001/16
(TUMAIL) 		3708001000NRG24301020230041804 30/10/2023 Ghulam Mohmmad 3708001WL003412 Ghulam Mohmmad 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008447 GHULAM MOHMAD S/O HAJI MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
48 SODH JK-08-001-010-001/16
(TUMAIL) 		3708001000NRG24301020230041805 30/10/2023 Ghulam Mohmmad 3708001WL003412 Ghulam Mohmmad 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008448 GHULAM MOHMAD S/O HAJI MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
49 SODH JK-08-001-010-001/169
(TUMAIL) 		3708001000NRG24301020230041772 30/10/2023 Fatima 3708001WL003411 Fatima 00184 JAKA0GRAMEN 2196 2196 Processed 04/11/2023 A308230008481 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
50 SODH JK-08-001-010-001/17
(TUMAIL) 		3708001000NRG24301020230041806 30/10/2023 Fatima 3708001WL003412 Fatima 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008466 FATIMA W/O MOHMAD AMIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
51 SODH JK-08-001-010-001/17
(TUMAIL) 		3708001000NRG24301020230041807 30/10/2023 Fatima 3708001WL003412 Fatima 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008467 FATIMA W/O MOHMAD AMIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
52 SODH JK-08-001-010-001/18
(TUMAIL) 		3708001000NRG24301020230041808 30/10/2023 Zainab Bee 3708001WL003412 Zainab Bee 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008498 ZAINAB BEE W/O HAJI MOHD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
53 SODH JK-08-001-010-001/18
(TUMAIL) 		3708001000NRG24301020230041809 30/10/2023 Zainab Bee 3708001WL003412 Zainab Bee 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008499 ZAINAB BEE W/O HAJI MOHD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
54 SODH JK-08-001-010-001/180
(TUMAIL) 		3708001000NRG24301020230041856 30/10/2023 Khatija 3708001WL003414 Khatija 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008480 KHATIJA W/O MOHD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
55 SODH JK-08-001-010-001/186
(TUMAIL) 		3708001000NRG24301020230041858 30/10/2023 Hosniya Banoo 3708001WL003414 Hosniya Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008488 HOSNIYA BANOO W/O GH MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
56 SODH JK-08-001-010-001/187
(TUMAIL) 		3708001000NRG24301020230041859 30/10/2023 Marzia Bano 3708001WL003414 Marzia Bano 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008489 MARZIA BANO W/O MOHAMMAD AMEEN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
57 SODH JK-08-001-010-001/189
(TUMAIL) 		3708001000NRG24301020230041847 30/10/2023 Sakina Banoo 3708001WL003413 Sakina Banoo 00184 JAKA0GRAMEN 2440 2440 Processed 04/11/2023 A308230008490 SEPOY MOHD ALI STATE BANK OF INDIA(508548)
58 SODH JK-08-001-010-001/19
(TUMAIL) 		3708001000NRG24301020230041810 30/10/2023 Fatima 3708001WL003412 Fatima 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008433 FATIMA W/O MOHMAD RAZA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
59 SODH JK-08-001-010-001/19
(TUMAIL) 		3708001000NRG24301020230041811 30/10/2023 Fatima 3708001WL003412 Fatima 00184 JAKA0GRAMEN 1464 1464 Processed 04/11/2023 A308230008434 FATIMA W/O MOHMAD RAZA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
60 SODH JK-08-001-010-001/190
(TUMAIL) 		3708001000NRG24301020230041812 30/10/2023 Khatija 3708001WL003412 Khatija 00184 JAKA0GRAMEN 1464 1464 Processed 04/11/2023 A308230008492 KHATIJA BANOO W/O MOHD SADIQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
61 SODH JK-08-001-010-001/190
(TUMAIL) 		3708001000NRG24301020230041813 30/10/2023 Khatija 3708001WL003412 Khatija 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008493 KHATIJA BANOO W/O MOHD SADIQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
62 SODH JK-08-001-010-001/191
(TUMAIL) 		3708001000NRG24301020230041773 30/10/2023 Fatima 3708001WL003411 Fatima 00184 JAKA0GRAMEN 2196 2196 Processed 04/11/2023 A308230008491 FATIMA W/O AKHON AKBAR ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
63 SODH JK-08-001-010-001/196
(TUMAIL) 		3708001000NRG24301020230041861 30/10/2023 Bekim 3708001WL003414 Bekim 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008386 BEKIM THE JAMMU AND KASHMIR BANK LTD(607440)
64 SODH JK-08-001-010-001/197
(TUMAIL) 		3708001000NRG24301020230041814 30/10/2023 Khatija Banoo 3708001WL003412 Khatija Banoo 00184 JAKA0GRAMEN 244 244 Processed 04/11/2023 A308230008496 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
65 SODH JK-08-001-010-001/198
(TUMAIL) 		3708001000NRG24301020230041848 30/10/2023 Mohd Jaffar 3708001WL003413 Mohd Jaffar 00184 JAKA0GRAMEN 2440 2440 Processed 04/11/2023 A308230008495 MR MOHAMMAD JAFAR STATE BANK OF INDIA(508548)
66 SODH JK-08-001-010-001/199
(TUMAIL) 		3708001000NRG24301020230041862 30/10/2023 Sudiqa Banoo 3708001WL003414 Sudiqa Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008388 SUDIQA BANOO WO MOHD JAVID THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
67 SODH JK-08-001-010-001/2
(TUMAIL) 		3708001000NRG24301020230041815 30/10/2023 Kaneez Fatima 3708001WL003412 Kaneez Fatima 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008469 KANEEZ FATIMA D/O SHIEKH ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
68 SODH JK-08-001-010-001/2
(TUMAIL) 		3708001000NRG24301020230041816 30/10/2023 Kaneez Fatima 3708001WL003412 Kaneez Fatima 00184 JAKA0GRAMEN 1464 1464 Processed 04/11/2023 A308230008470 KANEEZ FATIMA D/O SHIEKH ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
69 SODH JK-08-001-010-001/20
(TUMAIL) 		3708001000NRG24301020230041817 30/10/2023 Akhon Hussain 3708001WL003412 Akhon Hussain 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008439 AKHON HUSSAIN S/O ABDUL KARIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
70 SODH JK-08-001-010-001/20
(TUMAIL) 		3708001000NRG24301020230041818 30/10/2023 Akhon Hussain 3708001WL003412 Akhon Hussain 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008440 AKHON HUSSAIN S/O ABDUL KARIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
71 SODH JK-08-001-010-001/200
(TUMAIL) 		3708001000NRG24301020230041863 30/10/2023 Mohd Ali 3708001WL003414 Mohd Ali 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008387 MOHD ALI SO AKHONE MUSSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
72 SODH JK-08-001-010-001/201
(TUMAIL) 		3708001000NRG24301020230041864 30/10/2023 Mohammad 3708001WL003414 Mohammad 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008398 MOHAMMAD S/O MOHD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
73 SODH JK-08-001-010-001/25
(TUMAIL) 		3708001000NRG24301020230041865 30/10/2023 Shabir Hussain 3708001WL003414 Shabir Hussain 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008482 SHABIR HUSSAIN S/O MOHD HASSSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
74 SODH JK-08-001-010-001/28
(TUMAIL) 		3708001000NRG24301020230041774 30/10/2023 Zahra 3708001WL003411 Zahra 00184 JAKA0GRAMEN 2196 2196 Processed 04/11/2023 A308230008431 ZAHRA BANOO W/O AKHON JAWAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
75 SODH JK-08-001-010-001/3
(TUMAIL) 		3708001000NRG24301020230041821 30/10/2023 Haji Mohd Ali 3708001WL003412 Haji Mohd Ali 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008437 HAJI MOHMAD ALI S/O SHEIKH HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
76 SODH JK-08-001-010-001/3
(TUMAIL) 		3708001000NRG24301020230041822 30/10/2023 Haji Mohd Ali 3708001WL003412 Haji Mohd Ali 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008438 HAJI MOHMAD ALI S/O SHEIKH HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
77 SODH JK-08-001-010-001/32
(TUMAIL) 		3708001000NRG24301020230041866 30/10/2023 Razia banoo 3708001WL003414 Razia banoo 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008460 RAZIA BANOO W/O MOHD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
78 SODH JK-08-001-010-001/33
(TUMAIL) 		3708001000NRG24301020230041775 30/10/2023 Mohd Hanifa 3708001WL003411 Mohd Hanifa 00184 JAKA0GRAMEN 2196 2196 Processed 04/11/2023 A308230008429 MOHD HANIFA S/O ISMAIL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
79 SODH JK-08-001-010-001/36
(TUMAIL) 		3708001000NRG24301020230041867 30/10/2023 Nasreen Fatima 3708001WL003414 Nasreen Fatima 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008471 NASRIN FATIMA SIDIQEE D/O ALI MURTAZA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
80 SODH JK-08-001-010-001/37
(TUMAIL) 		3708001000NRG24301020230041868 30/10/2023 Aatika Banoo 3708001WL003414 Aatika Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008457 AATIKA W/O MOHAMMAD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
81 SODH JK-08-001-010-001/4
(TUMAIL) 		3708001000NRG24301020230041823 30/10/2023 Zanib 3708001WL003412 Zanib 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008455 ZANIB W/O MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
82 SODH JK-08-001-010-001/4
(TUMAIL) 		3708001000NRG24301020230041824 30/10/2023 Zanib 3708001WL003412 Zanib 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008456 ZANIB W/O MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
83 SODH JK-08-001-010-001/42
(TUMAIL) 		3708001000NRG24301020230041776 30/10/2023 Ghulam Abass 3708001WL003411 Ghulam Abass 00184 JAKA0GRAMEN 2196 2196 Processed 04/11/2023 A308230008427 GH ABASS S/O GHULAM MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
84 SODH JK-08-001-010-001/43
(TUMAIL) 		3708001000NRG24301020230041777 30/10/2023 Mehmood 3708001WL003411 Mehmood 00184 JAKA0GRAMEN 2196 2196 Processed 04/11/2023 A308230008430 MEHMOOD S/O GHULAM ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
85 SODH JK-08-001-010-001/49
(TUMAIL) 		3708001000NRG24301020230041869 30/10/2023 Ghulam Mohd 3708001WL003414 Ghulam Mohd 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008463 GHULAM MOHD S/O MOHMAD HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
86 SODH JK-08-001-010-001/5
(TUMAIL) 		3708001000NRG24301020230041825 30/10/2023 Ali Murtaza 3708001WL003412 Ali Murtaza 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008435 ALI MURTAZA S/O AKHON MOHMAD ISMAIL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
87 SODH JK-08-001-010-001/5
(TUMAIL) 		3708001000NRG24301020230041826 30/10/2023 Ali Murtaza 3708001WL003412 Ali Murtaza 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008436 ALI MURTAZA S/O AKHON MOHMAD ISMAIL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
88 SODH JK-08-001-010-001/53
(TUMAIL) 		3708001000NRG24301020230041870 30/10/2023 Fatima banoo 3708001WL003414 Fatima banoo 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008483 FATIMA SUQRA W/O MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
89 SODH JK-08-001-010-001/54
(TUMAIL) 		3708001000NRG24301020230041871 30/10/2023 Amina Khatoon 3708001WL003414 Amina Khatoon 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008389 KULSUM KHATOON D/O MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
90 SODH JK-08-001-010-001/60
(TUMAIL) 		3708001000NRG24301020230041872 30/10/2023 Saida Banoo 3708001WL003414 Saida Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008487 SAIDA BANOO D/O ABDUL KARIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
91 SODH JK-08-001-010-001/65
(TUMAIL) 		3708001000NRG24301020230041779 30/10/2023 Amina 3708001WL003411 Amina 00184 JAKA0GRAMEN 2196 2196 Processed 04/11/2023 A308230008494 AMINA BANOO WO AKHON HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
92 SODH JK-08-001-010-001/67
(TUMAIL) 		3708001000NRG24301020230041780 30/10/2023 Zainab 3708001WL003411 Zainab 00184 JAKA0GRAMEN 2196 2196 Processed 04/11/2023 A308230008478 ZAINAB W/O MOHD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
93 SODH JK-08-001-010-001/68
(TUMAIL) 		3708001000NRG24301020230041873 30/10/2023 Marzia 3708001WL003414 Marzia 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008468 MARZIA W/O MOHAMMAD MOOSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
94 SODH JK-08-001-010-001/77
(TUMAIL) 		3708001000NRG24301020230041781 30/10/2023 Mohammad Hassan 3708001WL003411 Mohammad Hassan 00184 JAKA0GRAMEN 2196 2196 Processed 04/11/2023 A308230008432 MOHAMMAD HASSAN S/O GHULAM MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
95 SODH JK-08-001-010-001/8
(TUMAIL) 		3708001000NRG24301020230041827 30/10/2023 Mohammad Abass Khan 3708001WL003412 Mohammad Abass Khan 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008485 MOHAMMAD ABASS KHAN S/O GHULAM ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
96 SODH JK-08-001-010-001/8
(TUMAIL) 		3708001000NRG24301020230041828 30/10/2023 Mohammad Abass Khan 3708001WL003412 Mohammad Abass Khan 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008486 MOHAMMAD ABASS KHAN S/O GHULAM ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
97 SODH JK-08-001-010-001/9
(TUMAIL) 		3708001000NRG24301020230041829 30/10/2023 Fatima Banoo 3708001WL003412 Fatima Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008441 FATIMA BANOO (DUP PBOOK)DO SHEIKH AHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
98 SODH JK-08-001-010-001/9
(TUMAIL) 		3708001000NRG24301020230041830 30/10/2023 Fatima Banoo 3708001WL003412 Fatima Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008442 FATIMA BANOO (DUP PBOOK)DO SHEIKH AHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
99 SODH JK-08-001-010-001/90
(TUMAIL) 		3708001000NRG24301020230041763 30/10/2023 Mohd Sadiq 3708001WL003410 Mohd Sadiq 00184 JAKA0GRAMEN 2928 2928 Processed 04/11/2023 A308230008406 MOHD SADIQ S/O SHEIKH ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
100 SODH JK-08-001-010-001/91
(TUMAIL) 		3708001000NRG24301020230041849 30/10/2023 Ghulam Hussain 3708001WL003413 Ghulam Hussain 00184 JAKA0GRAMEN 2440 2440 Processed 04/11/2023 A308230008385 GHULAM HUSSAN S/O MOHD IBRAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
101 SODH JK-08-001-010-001/92
(TUMAIL) 		3708001000NRG24301020230041764 30/10/2023 Zahra Banoo 3708001WL003410 Zahra Banoo 00184 JAKA0GRAMEN 2928 2928 Processed 04/11/2023 A308230008409 ZAHRA BANOO W/O HAJI MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
102 SODH JK-08-001-010-001/93
(TUMAIL) 		3708001000NRG24301020230041765 30/10/2023 Tayeba 3708001WL003410 Tayeba 00184 JAKA0GRAMEN 2928 2928 Processed 04/11/2023 A308230008415 TAYEEBA D/O MOHMAD SALMAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
103 SODH JK-08-001-010-001/94
(TUMAIL) 		3708001000NRG24301020230041766 30/10/2023 Haji Mohammad 3708001WL003410 Haji Mohammad 00184 JAKA0GRAMEN 2928 2928 Processed 04/11/2023 A308230008421 HAJI MOHMMAD S/O MOHMAD RAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
104 SODH JK-08-001-010-001/95
(TUMAIL) 		3708001000NRG24301020230041850 30/10/2023 Mohd Akbar 3708001WL003413 Mohd Akbar 00184 JAKA0GRAMEN 2440 2440 Processed 04/11/2023 A308230008424 MOHMAD AKBAR S/O ABBA TAMAMA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
105 SODH JK-08-001-010-001/96
(TUMAIL) 		3708001000NRG24301020230041767 30/10/2023 Riyaz Ali 3708001WL003410 Riyaz Ali 00184 JAKA0GRAMEN 2928 2928 Processed 04/11/2023 A308230008419 RIYAZ ALI S/O MOHMAD HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
106 SODH JK-08-001-010-001/97
(TUMAIL) 		3708001000NRG24301020230041768 30/10/2023 Hamid Hussain 3708001WL003410 Hamid Hussain 00184 JAKA0GRAMEN 2928 2928 Processed 04/11/2023 A308230008418 HAMID MOHMAD S/O AK MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
107 SODH JK-08-001-010-001/98
(TUMAIL) 		3708001000NRG24301020230041851 30/10/2023 Sakinah 3708001WL003413 Sakinah 00184 JAKA0GRAMEN 2440 2440 Processed 04/11/2023 A308230008412 SAKINA BANOO W/O MOHMAD HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
108 SODH JK-08-001-010-001/99
(TUMAIL) 		3708001000NRG24301020230041852 30/10/2023 Fatima 3708001WL003413 Fatima 00184 JAKA0GRAMEN 2196 2196 Processed 04/11/2023 A308230008408 FATIMA W/O MOHMAD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
109 SODH LD-08-001-010-001/203
(TUMAIL) 		3708001000NRG24301020230041831 30/10/2023 Zahra Batool 3708001WL003412 Zahra Batool 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008396 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
110 SODH LD-08-001-010-001/203
(TUMAIL) 		3708001000NRG24301020230041832 30/10/2023 Zahra Batool 3708001WL003412 Zahra Batool 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008397 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
111 SODH LD-08-001-010-001/206
(TUMAIL) 		3708001000NRG24301020230041875 30/10/2023 Maryam Bee 3708001WL003414 Maryam Bee 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008497 MARYAM BI S/O AKHON MOHMAD QASIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
112 SODH LD-08-001-010-001/208
(TUMAIL) 		3708001000NRG24301020230041877 30/10/2023 Roqiya Banoo 3708001WL003414 Roqiya Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008394 ROQIYA BANOO W/O AHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
113 SODH LD-08-001-010-001/209
(TUMAIL) 		3708001000NRG24301020230041769 30/10/2023 Mohd Ibrahim 3708001WL003410 Mohd Ibrahim 00184 JAKA0GRAMEN 2928 2928 Processed 04/11/2023 A308230008395 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
114 SODH LD-08-001-010-001/210
(TUMAIL) 		3708001000NRG24301020230041833 30/10/2023 Zainab Bee 3708001WL003412 Zainab Bee 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008399 ZAINAB BEE D/O AKBAR ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
115 SODH LD-08-001-010-001/210
(TUMAIL) 		3708001000NRG24301020230041834 30/10/2023 Zainab Bee 3708001WL003412 Zainab Bee 00184 JAKA0GRAMEN 1464 1464 Processed 04/11/2023 A308230008400 ZAINAB BEE D/O AKBAR ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
116 SODH LD-08-001-010-001/211
(TUMAIL) 		3708001000NRG24301020230041878 30/10/2023 Sakina Khatoon 3708001WL003414 Sakina Khatoon 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008391 SAKINA KHATOON W/O KHADIM HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
117 SODH LD-08-001-010-001/212
(TUMAIL) 		3708001000NRG24301020230041879 30/10/2023 Sudiqa Banoo 3708001WL003414 Sudiqa Banoo 00184 JAKA0GRAMEN 1708 1708 Processed 04/11/2023 A308230008392 SUDIQA BANOO D/O MOHD IQBAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
118 SODH LD-08-001-010-001/213
(TUMAIL) 		3708001000NRG24301020230041782 30/10/2023 Roqiya Banoo 3708001WL003411 Roqiya Banoo 00184 JAKA0GRAMEN 2196 2196 Processed 04/11/2023 A308230008393 ROQIYA BANOO W/O MANZOOR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
119 SODH LD-08-001-010-001/214
(TUMAIL) 		3708001000NRG24301020230041783 30/10/2023 Mayram Bee 3708001WL003411 Mayram Bee 00184 JAKA0GRAMEN 2196 2196 Processed 04/11/2023 A308230008390 MARYAM BEE W/O MOHD SADIQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 238388 238388
120 SODH JK-08-001-010-001/21
(TUMAIL) 		3708001000NRG24301020230041819 30/10/2023 Murtaza Ali 3708001WL003412 Murtaza Ali 00200 JAKA0EBAROO 1708 1708 Processed 04/11/2023 A308230008379 MUSTAFA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
121 SODH JK-08-001-010-001/21
(TUMAIL) 		3708001000NRG24301020230041820 30/10/2023 Murtaza Ali 3708001WL003412 Murtaza Ali 00200 JAKA0EBAROO 1708 1708 Processed 04/11/2023 A308230008380 MUSTAFA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
122 SODH JK-08-001-010-001/183
(TUMAIL) 		3708001000NRG24301020230041857 30/10/2023 Shahida Banoo 3708001WL003414 Shahida Banoo 00200 JAKA0KARGIL 1708 1708 Processed 04/11/2023 A308230008376 SHAHIDA BANOO WO GHULAM THE JAMMU AND KASHMIR BANK LTD(607440)
123 SODH JK-08-001-010-001/195
(TUMAIL) 		3708001000NRG24301020230041860 30/10/2023 Mohd Ali 3708001WL003414 Mohd Ali 00200 JAKA0KARGIL 1708 1708 Processed 04/11/2023 A308230008375 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
124 SODH JK-08-001-010-001/7
(TUMAIL) 		3708001000NRG24301020230041874 30/10/2023 Ahmad Ali 3708001WL003414 Ahmad Ali 00200 JAKA0KARLAL 1708 1708 Processed 04/11/2023 A308230008378 AHMAD ALI S/O MOHAMMAD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 1708 1708
125 SODH LD-08-001-010-001/207
(TUMAIL) 		3708001000NRG24301020230041876 30/10/2023 Nooreen Fatima 3708001WL003414 Nooreen Fatima 00200 JAKA0SANKOO 1708 1708 Processed 04/11/2023 A308230008377 NUREEN FATIMA DO MOHAMMAD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 248636 248636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001010_301023APB_FTO_6110 J&K Grameen Bank JAKA0GRAMEN Kargil 238388
2 KARGIL LD3708001010_301023APB_FTO_6110 JK BANK JAKA0EBAROO E/C T.P.BAROO 3416
3 KARGIL LD3708001010_301023APB_FTO_6110 JK BANK JAKA0KARGIL KARGIL (MAIN) 3416
4 KARGIL LD3708001010_301023APB_FTO_6110 JK BANK JAKA0KARLAL LALCHOWK KARGIL 1708
5 KARGIL LD3708001010_301023APB_FTO_6110 JK BANK JAKA0SANKOO SANKOO 1708

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