|
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
|
KARGIL
|
JK-08-001-004-001/100
(CHOSKORE-B)
|
3708001000NRG24120920230017325
|
13/09/2023
|
Fatima
|
3708001WL002120
|
Fatima
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073448
|
|
FATIMA W/O MOHMMAD HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
KARGIL
|
JK-08-001-004-001/100
(CHOSKORE-B)
|
3708001000NRG24120920230017326
|
13/09/2023
|
Fatima
|
3708001WL002120
|
Fatima
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073449
|
|
FATIMA W/O MOHMMAD HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
KARGIL
|
JK-08-001-004-001/101
(CHOSKORE-B)
|
3708001000NRG24120920230017327
|
13/09/2023
|
Hakima Banoo
|
3708001WL002120
|
Hakima Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073389
|
|
HAKIMA BANOO W/O MOHMAD ILYAS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
KARGIL
|
JK-08-001-004-001/101
(CHOSKORE-B)
|
3708001000NRG24120920230017328
|
13/09/2023
|
Hakima Banoo
|
3708001WL002120
|
Hakima Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073390
|
|
HAKIMA BANOO W/O MOHMAD ILYAS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
KARGIL
|
JK-08-001-004-001/102
(CHOSKORE-B)
|
3708001000NRG24120920230017329
|
13/09/2023
|
Batool
|
3708001WL002120
|
Batool
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073365
|
|
BATOOL W/OMOHMAD MUSSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
KARGIL
|
JK-08-001-004-001/102
(CHOSKORE-B)
|
3708001000NRG24120920230017330
|
13/09/2023
|
Batool
|
3708001WL002120
|
Batool
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073366
|
|
BATOOL W/OMOHMAD MUSSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
KARGIL
|
JK-08-001-004-001/103
(CHOSKORE-B)
|
3708001000NRG24120920230017331
|
13/09/2023
|
Khatija
|
3708001WL002120
|
Khatija
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073377
|
|
KHATIJA D/O GHULAM MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
KARGIL
|
JK-08-001-004-001/103
(CHOSKORE-B)
|
3708001000NRG24120920230017332
|
13/09/2023
|
Khatija
|
3708001WL002120
|
Khatija
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073378
|
|
KHATIJA D/O GHULAM MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
KARGIL
|
JK-08-001-004-001/104
(CHOSKORE-B)
|
3708001000NRG24120920230017377
|
13/09/2023
|
Zahara
|
3708001WL002121
|
Zahara
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073371
|
|
ZAHRA W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
KARGIL
|
JK-08-001-004-001/105
(CHOSKORE-B)
|
3708001000NRG24120920230017378
|
13/09/2023
|
Zaiba Banoo
|
3708001WL002121
|
Zaiba Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073353
|
|
ZEBA W/O MOHMMAD HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
KARGIL
|
JK-08-001-004-001/106
(CHOSKORE-B)
|
3708001000NRG24120920230017333
|
13/09/2023
|
Hakima Banoo
|
3708001WL002120
|
Hakima Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073361
|
|
HAKIMA BANOO W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
KARGIL
|
JK-08-001-004-001/106
(CHOSKORE-B)
|
3708001000NRG24120920230017334
|
13/09/2023
|
Hakima Banoo
|
3708001WL002120
|
Hakima Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073362
|
|
HAKIMA BANOO W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
KARGIL
|
JK-08-001-004-001/107
(CHOSKORE-B)
|
3708001000NRG24120920230017379
|
13/09/2023
|
Zahra Banoo
|
3708001WL002121
|
Zahra Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073375
|
|
ZAHRA BANOO W/O MOHD MUSSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
KARGIL
|
JK-08-001-004-001/108
(CHOSKORE-B)
|
3708001000NRG24120920230017380
|
13/09/2023
|
Sajjad Ali
|
3708001WL002121
|
Sajjad Ali
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073452
|
|
NARGIS BANOO W/O SAJJAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
KARGIL
|
JK-08-001-004-001/109
(CHOSKORE-B)
|
3708001000NRG24120920230017381
|
13/09/2023
|
Tohira Banoo
|
3708001WL002121
|
Tohira Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073459
|
|
TOHIRA BANOO D/O HADI ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
KARGIL
|
JK-08-001-004-001/110
(CHOSKORE-B)
|
3708001000NRG24120920230017335
|
13/09/2023
|
Salama Banoo
|
3708001WL002120
|
Salama Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073379
|
|
SALAMA BANOO D/O HAJI MOHMAD ISSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
KARGIL
|
JK-08-001-004-001/110
(CHOSKORE-B)
|
3708001000NRG24120920230017336
|
13/09/2023
|
Salama Banoo
|
3708001WL002120
|
Salama Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073380
|
|
SALAMA BANOO D/O HAJI MOHMAD ISSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
KARGIL
|
JK-08-001-004-001/111
(CHOSKORE-B)
|
3708001000NRG24120920230017382
|
13/09/2023
|
Tohira Banoo
|
3708001WL002121
|
Tohira Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073331
|
|
TOHIRA BANOO W/O SADIQ ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
KARGIL
|
JK-08-001-004-001/112
(CHOSKORE-B)
|
3708001000NRG24120920230017383
|
13/09/2023
|
Batool
|
3708001WL002121
|
Batool
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073335
|
|
BATUL DO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARGIL
|
JK-08-001-004-001/113
(CHOSKORE-B)
|
3708001000NRG24120920230017337
|
13/09/2023
|
Sajida Batool
|
3708001WL002120
|
Sajida Batool
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073387
|
|
SAJIDA BATOOL W/O MOHMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
KARGIL
|
JK-08-001-004-001/113
(CHOSKORE-B)
|
3708001000NRG24120920230017338
|
13/09/2023
|
Sajida Batool
|
3708001WL002120
|
Sajida Batool
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073388
|
|
SAJIDA BATOOL W/O MOHMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
KARGIL
|
JK-08-001-004-001/114
(CHOSKORE-B)
|
3708001000NRG24120920230017384
|
13/09/2023
|
Marziya Banoo
|
3708001WL002121
|
Marziya Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073340
|
|
MARZIYA BANO W/O MOHMAD AMIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
KARGIL
|
JK-08-001-004-001/115
(CHOSKORE-B)
|
3708001000NRG24120920230017339
|
13/09/2023
|
Zakiya Banoo
|
3708001WL002120
|
Zakiya Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073363
|
|
ZAKIYA W/O MOHMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
KARGIL
|
JK-08-001-004-001/115
(CHOSKORE-B)
|
3708001000NRG24120920230017340
|
13/09/2023
|
Zakiya Banoo
|
3708001WL002120
|
Zakiya Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073364
|
|
ZAKIYA W/O MOHMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
KARGIL
|
JK-08-001-004-001/117
(CHOSKORE-B)
|
3708001000NRG24120920230017385
|
13/09/2023
|
Batool
|
3708001WL002121
|
Batool
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073450
|
|
BATOOL W/O MOHAMMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
KARGIL
|
JK-08-001-004-001/118
(CHOSKORE-B)
|
3708001000NRG24120920230017341
|
13/09/2023
|
Siddiqa
|
3708001WL002120
|
Siddiqa
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073446
|
|
SIDDIQA W/O MOHD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
KARGIL
|
JK-08-001-004-001/118
(CHOSKORE-B)
|
3708001000NRG24120920230017342
|
13/09/2023
|
Siddiqa
|
3708001WL002120
|
Siddiqa
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073447
|
|
SIDDIQA W/O MOHD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
KARGIL
|
JK-08-001-004-001/119
(CHOSKORE-B)
|
3708001000NRG24120920230017386
|
13/09/2023
|
Fatima
|
3708001WL002121
|
Fatima
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073392
|
|
FATIMA W/O SADIQ ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
KARGIL
|
JK-08-001-004-001/120
(CHOSKORE-B)
|
3708001000NRG24120920230017343
|
13/09/2023
|
Kharoon Nissa
|
3708001WL002120
|
Kharoon Nissa
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073350
|
|
KHERUN NISA W/O MOHMMAD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
KARGIL
|
JK-08-001-004-001/120
(CHOSKORE-B)
|
3708001000NRG24120920230017344
|
13/09/2023
|
Kharoon Nissa
|
3708001WL002120
|
Kharoon Nissa
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
22/09/2023
|
|
A264230073351
|
|
KHERUN NISA W/O MOHMMAD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
KARGIL
|
JK-08-001-004-001/123
(CHOSKORE-B)
|
3708001000NRG24120920230017387
|
13/09/2023
|
Ahmad Ali
|
3708001WL002121
|
Ahmad Ali
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073333
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARGIL
|
JK-08-001-004-001/124
(CHOSKORE-B)
|
3708001000NRG24120920230017388
|
13/09/2023
|
Haji Hamida
|
3708001WL002121
|
Haji Hamida
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
22/09/2023
|
|
A264230073374
|
|
HAMIDA BANOO W/O MOHAMMAD TOHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
KARGIL
|
JK-08-001-004-001/125
(CHOSKORE-B)
|
3708001000NRG24120920230017389
|
13/09/2023
|
Ahmad Ali
|
3708001WL002121
|
Ahmad Ali
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073384
|
|
AHMAD ALI S/O MOHMAD ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
KARGIL
|
JK-08-001-004-001/127
(CHOSKORE-B)
|
3708001000NRG24120920230017391
|
13/09/2023
|
Zahra Batool
|
3708001WL002121
|
Zahra Batool
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073334
|
|
ZAHRA BATOOL DO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARGIL
|
JK-08-001-004-001/128
(CHOSKORE-B)
|
3708001000NRG24120920230017392
|
13/09/2023
|
Archo Sayeeda
|
3708001WL002121
|
Archo Sayeeda
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073476
|
|
ARCHO SAYEEDA D/O SYED MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
KARGIL
|
JK-08-001-004-001/129
(CHOSKORE-B)
|
3708001000NRG24120920230017393
|
13/09/2023
|
Farida Banoo
|
3708001WL002121
|
Farida Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073479
|
|
FARIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARGIL
|
JK-08-001-004-001/131
(CHOSKORE-B)
|
3708001000NRG24120920230017347
|
13/09/2023
|
Zakiya Banoo
|
3708001WL002120
|
Zakiya Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073453
|
|
ZAKIA BANOO DO SEIK MOHAMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARGIL
|
JK-08-001-004-001/131
(CHOSKORE-B)
|
3708001000NRG24120920230017348
|
13/09/2023
|
Zakiya Banoo
|
3708001WL002120
|
Zakiya Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073454
|
|
ZAKIA BANOO DO SEIK MOHAMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARGIL
|
JK-08-001-004-001/171
(CHOSKORE-B)
|
3708001000NRG24040920230014856
|
13/09/2023
|
Amina Banoo
|
3708001WL002017
|
Amina Banoo
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
A264230073439
|
|
AMINA BANOO W/O MOHD MURTAZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
40
|
KARGIL
|
JK-08-001-004-001/173
(CHOSKORE-B)
|
3708001000NRG24040920230014857
|
13/09/2023
|
Mohammad
|
3708001WL002017
|
Mohammad
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
A264230073437
|
|
MOHAMMAD S/O MOHD KAZIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
KARGIL
|
JK-08-001-004-001/174
(CHOSKORE-B)
|
3708001000NRG24040920230014858
|
13/09/2023
|
Zahra Bee
|
3708001WL002017
|
Zahra Bee
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
A264230073436
|
|
ZAHRA BEE W/O MOHMOD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
KARGIL
|
JK-08-001-004-001/175
(CHOSKORE-B)
|
3708001000NRG24040920230014859
|
13/09/2023
|
Hadi Ali
|
3708001WL002017
|
Hadi Ali
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
A264230073430
|
|
HADI ALI S/O SHEIKH GH HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
KARGIL
|
JK-08-001-004-001/180
(CHOSKORE-B)
|
3708001000NRG24040920230014860
|
13/09/2023
|
Fatima Banoo
|
3708001WL002017
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
A264230073438
|
|
FATIMA BANOO W/O MOHMAD AMIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
44
|
KARGIL
|
JK-08-001-004-001/188
(CHOSKORE-B)
|
3708001000NRG24040920230014861
|
13/09/2023
|
Hussniya Banoo
|
3708001WL002017
|
Hussniya Banoo
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
A264230073462
|
|
HUSSNIYA BANOO D/O AKHON HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
45
|
KARGIL
|
JK-08-001-004-001/189
(CHOSKORE-B)
|
3708001000NRG24040920230014862
|
13/09/2023
|
Hamida Banoo
|
3708001WL002017
|
Hamida Banoo
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
A264230073432
|
|
HAMIDA BANOO D/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
46
|
KARGIL
|
JK-08-001-004-001/190
(CHOSKORE-B)
|
3708001000NRG24040920230014863
|
13/09/2023
|
Shara Banoo
|
3708001WL002017
|
Shara Banoo
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
A264230073338
|
|
SARA BANOO WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KARGIL
|
JK-08-001-004-001/191
(CHOSKORE-B)
|
3708001000NRG24040920230014864
|
13/09/2023
|
Zahra Bee
|
3708001WL002017
|
Zahra Bee
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
A264230073431
|
|
ZAHRA BEE W/O MOHD ASGAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
48
|
KARGIL
|
JK-08-001-004-001/192
(CHOSKORE-B)
|
3708001000NRG24040920230014865
|
13/09/2023
|
Nissar Ali
|
3708001WL002017
|
Nissar Ali
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
A264230073433
|
|
NISSAR ALI S/O GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
49
|
KARGIL
|
JK-08-001-004-001/196
(CHOSKORE-B)
|
3708001000NRG24040920230014866
|
13/09/2023
|
Mohd Ali
|
3708001WL002017
|
Mohd Ali
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073434
|
|
MOHD ALI S/O HAJI MOHD HUSSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
50
|
KARGIL
|
JK-08-001-004-001/197
(CHOSKORE-B)
|
3708001000NRG24040920230014867
|
13/09/2023
|
Fatima Banoo
|
3708001WL002017
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073328
|
|
FATIMA BANOO W/O MOHAMMAD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
51
|
KARGIL
|
JK-08-001-004-001/198
(CHOSKORE-B)
|
3708001000NRG24040920230014868
|
13/09/2023
|
Fatima Banoo
|
3708001WL002017
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073329
|
|
FATIMA W/O SHIEKH MOHD ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
52
|
KARGIL
|
JK-08-001-004-001/200
(CHOSKORE-B)
|
3708001000NRG24040920230014869
|
13/09/2023
|
Siddiqa Mohammad Hussain Nasiri
|
3708001WL002017
|
Siddiqa Mohammad Hussain Nasiri
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073455
|
|
SIDDIQA NASIIRE W/O MOHAMMAD HUSSAIN NAS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
53
|
KARGIL
|
JK-08-001-004-001/201
(CHOSKORE-B)
|
3708001000NRG24040920230014870
|
13/09/2023
|
Haji Mehdi
|
3708001WL002017
|
Haji Mehdi
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
22/09/2023
|
|
A264230073435
|
|
HAJI MEHDI S/O HAJI GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
54
|
KARGIL
|
JK-08-001-004-001/202
(CHOSKORE-B)
|
3708001000NRG24040920230014871
|
13/09/2023
|
Kulsum Bee
|
3708001WL002017
|
Kulsum Bee
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073429
|
|
KULSUM BEE W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
55
|
KARGIL
|
JK-08-001-004-001/203
(CHOSKORE-B)
|
3708001000NRG24040920230014872
|
13/09/2023
|
Khadeeja Begum
|
3708001WL002017
|
Khadeeja Begum
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073471
|
|
KHADEEJA BEGUM W/O MOHD BAQIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
56
|
KARGIL
|
JK-08-001-004-001/220
(CHOSKORE-B)
|
3708001000NRG24120920230017295
|
13/09/2023
|
Fatima Banoo
|
3708001WL002119
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073409
|
|
FATIMA BANOO W/O FIDA ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
57
|
KARGIL
|
JK-08-001-004-001/221
(CHOSKORE-B)
|
3708001000NRG24090920230016240
|
13/09/2023
|
Fatima
|
3708001WL002081
|
Fatima
|
00184
|
JAKA0GRAMEN
|
3360
|
3360
|
Processed
|
22/09/2023
|
|
A264230073421
|
|
FATIMA BANOO W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
58
|
KARGIL
|
JK-08-001-004-001/222
(CHOSKORE-B)
|
3708001000NRG24120920230017296
|
13/09/2023
|
Nargis Banoo
|
3708001WL002119
|
Nargis Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073418
|
|
NARGIS BANOO W/O FIDA HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
59
|
KARGIL
|
JK-08-001-004-001/223
(CHOSKORE-B)
|
3708001000NRG24120920230017297
|
13/09/2023
|
Zahra Banoo
|
3708001WL002119
|
Zahra Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073466
|
|
ZAHRA BANOO W/O MOHD SOLEH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
60
|
KARGIL
|
JK-08-001-004-001/224
(CHOSKORE-B)
|
3708001000NRG24120920230017298
|
13/09/2023
|
Fatima Banoo
|
3708001WL002119
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073468
|
|
FATIMA BANOO W/O HAJI SULAIMAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
61
|
KARGIL
|
JK-08-001-004-001/225
(CHOSKORE-B)
|
3708001000NRG24090920230016241
|
13/09/2023
|
Sakina Banoo
|
3708001WL002081
|
Sakina Banoo
|
00184
|
JAKA0GRAMEN
|
3360
|
3360
|
Processed
|
22/09/2023
|
|
A264230073426
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KARGIL
|
JK-08-001-004-001/226
(CHOSKORE-B)
|
3708001000NRG24090920230016242
|
13/09/2023
|
Fatima Banoo
|
3708001WL002081
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
3360
|
3360
|
Processed
|
22/09/2023
|
|
A264230073405
|
|
FATIMA BANOO W/O MOHD YOUSUF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
63
|
KARGIL
|
JK-08-001-004-001/227
(CHOSKORE-B)
|
3708001000NRG24090920230016243
|
13/09/2023
|
Kharun Nissa
|
3708001WL002081
|
Kharun Nissa
|
00184
|
JAKA0GRAMEN
|
3360
|
3360
|
Processed
|
22/09/2023
|
|
A264230073424
|
|
KHAIRUN NISSA W/O MOHMAD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
64
|
KARGIL
|
JK-08-001-004-001/228
(CHOSKORE-B)
|
3708001000NRG24120920230017299
|
13/09/2023
|
Hajia Hakima Banoo
|
3708001WL002119
|
Hajia Hakima Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073451
|
|
HAJIA HAKIMA BANOO W/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
65
|
KARGIL
|
JK-08-001-004-001/229
(CHOSKORE-B)
|
3708001000NRG24090920230016244
|
13/09/2023
|
Mohammad Hassan
|
3708001WL002081
|
Mohammad Hassan
|
00184
|
JAKA0GRAMEN
|
3360
|
3360
|
Processed
|
22/09/2023
|
|
A264230073467
|
|
MOHAMMAD HASSAN S/O MOHAMMAD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
66
|
KARGIL
|
JK-08-001-004-001/230
(CHOSKORE-B)
|
3708001000NRG24090920230016245
|
13/09/2023
|
Sogra Banoo
|
3708001WL002081
|
Sogra Banoo
|
00184
|
JAKA0GRAMEN
|
3360
|
3360
|
Processed
|
22/09/2023
|
|
A264230073456
|
|
SOGRA BANOO W/O MOHD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
67
|
KARGIL
|
JK-08-001-004-001/231
(CHOSKORE-B)
|
3708001000NRG24120920230017300
|
13/09/2023
|
Zainab Bee
|
3708001WL002119
|
Zainab Bee
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073398
|
|
ZANAB BEE WO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KARGIL
|
JK-08-001-004-001/232
(CHOSKORE-B)
|
3708001000NRG24120920230017301
|
13/09/2023
|
Hamida Banoo
|
3708001WL002119
|
Hamida Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073395
|
|
HAMIDA BANOO W/O MOHD DAVOOD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
69
|
KARGIL
|
JK-08-001-004-001/233
(CHOSKORE-B)
|
3708001000NRG24090920230016246
|
13/09/2023
|
Zainab Banoo
|
3708001WL002081
|
Zainab Banoo
|
00184
|
JAKA0GRAMEN
|
3360
|
3360
|
Processed
|
22/09/2023
|
|
A264230073427
|
|
ZANAB BANOO W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
70
|
KARGIL
|
JK-08-001-004-001/234
(CHOSKORE-B)
|
3708001000NRG24090920230016247
|
13/09/2023
|
Kaneez Fatima
|
3708001WL002081
|
Kaneez Fatima
|
00184
|
JAKA0GRAMEN
|
3360
|
3360
|
Processed
|
22/09/2023
|
|
A264230073420
|
|
KANEEZ DUP PASSBOOK W/O MUNEER AHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
71
|
KARGIL
|
JK-08-001-004-001/235
(CHOSKORE-B)
|
3708001000NRG24090920230016248
|
13/09/2023
|
Mohammad Ibrahim
|
3708001WL002081
|
Mohammad Ibrahim
|
00184
|
JAKA0GRAMEN
|
3360
|
3360
|
Processed
|
22/09/2023
|
|
A264230073419
|
|
MOHAMMAD IBRAHIM S/O GH.HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
72
|
KARGIL
|
JK-08-001-004-001/236
(CHOSKORE-B)
|
3708001000NRG24120920230017302
|
13/09/2023
|
Fiza Banoo
|
3708001WL002119
|
Fiza Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073404
|
|
FIZZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KARGIL
|
JK-08-001-004-001/237
(CHOSKORE-B)
|
3708001000NRG24120920230017303
|
13/09/2023
|
Zahra
|
3708001WL002119
|
Zahra
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073393
|
|
ZAHRA W/O HAJI MOHAMMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
74
|
KARGIL
|
JK-08-001-004-001/238
(CHOSKORE-B)
|
3708001000NRG24090920230016249
|
13/09/2023
|
Fatima Banoo
|
3708001WL002081
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
3360
|
3360
|
Processed
|
22/09/2023
|
|
A264230073425
|
|
FATIMA BANOO W/O MOHAMMAD IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
75
|
KARGIL
|
JK-08-001-004-001/239
(CHOSKORE-B)
|
3708001000NRG24090920230016250
|
13/09/2023
|
Maryam Bee
|
3708001WL002081
|
Maryam Bee
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073415
|
|
MARYAM BEE WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KARGIL
|
JK-08-001-004-001/240
(CHOSKORE-B)
|
3708001000NRG24090920230016251
|
13/09/2023
|
Zahra Banoo
|
3708001WL002081
|
Zahra Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073428
|
|
ZAHRA BI W/O MOHMAD HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
77
|
KARGIL
|
JK-08-001-004-001/241
(CHOSKORE-B)
|
3708001000NRG24090920230016252
|
13/09/2023
|
Zahra Banoo
|
3708001WL002081
|
Zahra Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073416
|
|
ZAHRA BANOO W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
78
|
KARGIL
|
JK-08-001-004-001/242
(CHOSKORE-B)
|
3708001000NRG24090920230016253
|
13/09/2023
|
Zahra Banoo
|
3708001WL002081
|
Zahra Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073417
|
|
ZAHRA BANOO W/O MOHD HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
79
|
KARGIL
|
JK-08-001-004-001/243
(CHOSKORE-B)
|
3708001000NRG24120920230017304
|
13/09/2023
|
Fatima Banoo
|
3708001WL002119
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073403
|
|
FATIMA BANOO W/O MOHD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
80
|
KARGIL
|
JK-08-001-004-001/244
(CHOSKORE-B)
|
3708001000NRG24090920230016254
|
13/09/2023
|
Roqiya Banoo
|
3708001WL002081
|
Roqiya Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073402
|
|
ROQIYA BANOO W/O MOHD JAFFAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
81
|
KARGIL
|
JK-08-001-004-001/245
(CHOSKORE-B)
|
3708001000NRG24090920230016255
|
13/09/2023
|
Sakina
|
3708001WL002081
|
Sakina
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073401
|
|
SAKINA BANOO W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
82
|
KARGIL
|
JK-08-001-004-001/247
(CHOSKORE-B)
|
3708001000NRG24120920230017305
|
13/09/2023
|
Fatima Banoo
|
3708001WL002119
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073408
|
|
FATIMA BANOO W/O MOHD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
83
|
KARGIL
|
JK-08-001-004-001/248
(CHOSKORE-B)
|
3708001000NRG24090920230016257
|
13/09/2023
|
Halima Bee
|
3708001WL002081
|
Halima Bee
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073411
|
|
HALEEMA BANOO W/O MOHMAD JAWED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
84
|
KARGIL
|
JK-08-001-004-001/249
(CHOSKORE-B)
|
3708001000NRG24090920230016258
|
13/09/2023
|
Nargis Banoo
|
3708001WL002081
|
Nargis Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073423
|
|
NARGIS BANOO W/O MOHMAD HADI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
85
|
KARGIL
|
JK-08-001-004-001/250
(CHOSKORE-B)
|
3708001000NRG24120920230017306
|
13/09/2023
|
Tohira Banoo
|
3708001WL002119
|
Tohira Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073396
|
|
TOHIRA BANOO W/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
86
|
KARGIL
|
JK-08-001-004-001/251
(CHOSKORE-B)
|
3708001000NRG24120920230017307
|
13/09/2023
|
Roqiya Banoo
|
3708001WL002119
|
Roqiya Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073412
|
|
ROQIYA BANOO W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
87
|
KARGIL
|
JK-08-001-004-001/253
(CHOSKORE-B)
|
3708001000NRG24120920230017308
|
13/09/2023
|
Hawa Bano
|
3708001WL002119
|
Hawa Bano
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073413
|
|
HAWA BANOO D/O GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
88
|
KARGIL
|
JK-08-001-004-001/254
(CHOSKORE-B)
|
3708001000NRG24120920230017309
|
13/09/2023
|
Sakina Banoo
|
3708001WL002119
|
Sakina Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073422
|
|
SAKINA BANOO W/O MOHD BAQIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
89
|
KARGIL
|
JK-08-001-004-001/255
(CHOSKORE-B)
|
3708001000NRG24090920230016259
|
13/09/2023
|
Fatima Banoo
|
3708001WL002081
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073399
|
|
FATIMA BANOO W/O HADI ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
90
|
KARGIL
|
JK-08-001-004-001/256
(CHOSKORE-B)
|
3708001000NRG24120920230017310
|
13/09/2023
|
Roqiya Banoo
|
3708001WL002119
|
Roqiya Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073394
|
|
ROQIYA BANOO(DUP PASSBOOK) D/O MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
91
|
KARGIL
|
JK-08-001-004-001/257
(CHOSKORE-B)
|
3708001000NRG24120920230017311
|
13/09/2023
|
Khatija
|
3708001WL002119
|
Khatija
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073400
|
|
KHATIJA BANOO WO MOHD MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
KARGIL
|
JK-08-001-004-001/258
(CHOSKORE-B)
|
3708001000NRG24120920230017312
|
13/09/2023
|
Sakina Banoo
|
3708001WL002119
|
Sakina Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073461
|
|
SAKINA BANOO D/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
93
|
KARGIL
|
JK-08-001-004-001/259
(CHOSKORE-B)
|
3708001000NRG24120920230017313
|
13/09/2023
|
Maryum Banoo
|
3708001WL002119
|
Maryum Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073407
|
|
MARYAM BANOO W/O MOHD AMIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
94
|
KARGIL
|
JK-08-001-004-001/261
(CHOSKORE-B)
|
3708001000NRG24120920230017315
|
13/09/2023
|
Nasima
|
3708001WL002119
|
Nasima
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073406
|
|
NASIMA W/O HAJI MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
95
|
KARGIL
|
JK-08-001-004-001/262
(CHOSKORE-B)
|
3708001000NRG24090920230016260
|
13/09/2023
|
Khatija Banoo
|
3708001WL002081
|
Khatija Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073482
|
|
KHATIJA BANOO W/O SAJJAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
96
|
KARGIL
|
JK-08-001-004-001/263
(CHOSKORE-B)
|
3708001000NRG24090920230016261
|
13/09/2023
|
Mohd Sadiq
|
3708001WL002081
|
Mohd Sadiq
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073457
|
|
MOHD SADIQ S/O ABDUL AMIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
97
|
KARGIL
|
JK-08-001-004-001/264
(CHOSKORE-B)
|
3708001000NRG24090920230016262
|
13/09/2023
|
Sajida Banoo
|
3708001WL002081
|
Sajida Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073460
|
|
SAJIDA BANOO D/O MOHMAD HADI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
98
|
KARGIL
|
JK-08-001-004-001/265
(CHOSKORE-B)
|
3708001000NRG24090920230016263
|
13/09/2023
|
Fiza Banoo
|
3708001WL002081
|
Fiza Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073458
|
|
FIZA BANOO W/O MOHD HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
99
|
KARGIL
|
JK-08-001-004-001/266
(CHOSKORE-B)
|
3708001000NRG24090920230016264
|
13/09/2023
|
Mohd Baqir
|
3708001WL002081
|
Mohd Baqir
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073410
|
|
MOHD BAQIR S/O HAJI GHULAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
100
|
KARGIL
|
JK-08-001-004-001/267
(CHOSKORE-B)
|
3708001000NRG24090920230016265
|
13/09/2023
|
Fatima Sugra
|
3708001WL002081
|
Fatima Sugra
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073470
|
|
FATIMA SUGRA W/O MOHD ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
101
|
KARGIL
|
JK-08-001-004-001/268
(CHOSKORE-B)
|
3708001000NRG24090920230016266
|
13/09/2023
|
Zakeer Hussain
|
3708001WL002081
|
Zakeer Hussain
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073481
|
|
ZAKEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
KARGIL
|
JK-08-001-004-001/269
(CHOSKORE-B)
|
3708001000NRG24120920230017316
|
13/09/2023
|
Roqiya Banoo
|
3708001WL002119
|
Roqiya Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073414
|
|
ROQIYA BANOO W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
103
|
KARGIL
|
JK-08-001-004-001/270
(CHOSKORE-B)
|
3708001000NRG24120920230017317
|
13/09/2023
|
Fatima Banoo
|
3708001WL002119
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073397
|
|
FATIMA BANO W/OGHULAM MOHMAD\
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
104
|
KARGIL
|
JK-08-001-004-001/271
(CHOSKORE-B)
|
3708001000NRG24120920230017318
|
13/09/2023
|
Mohd Yaseen
|
3708001WL002119
|
Mohd Yaseen
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073336
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
KARGIL
|
JK-08-001-004-001/272
(CHOSKORE-B)
|
3708001000NRG24090920230016267
|
13/09/2023
|
Sakina
|
3708001WL002081
|
Sakina
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073472
|
|
SAKINA W/O MOHD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
106
|
KARGIL
|
JK-08-001-004-001/273
(CHOSKORE-B)
|
3708001000NRG24120920230017319
|
13/09/2023
|
Leela Banoo
|
3708001WL002119
|
Leela Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073473
|
|
LEELA BANOO W/O MOHD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
107
|
KARGIL
|
JK-08-001-004-001/274
(CHOSKORE-B)
|
3708001000NRG24120920230017320
|
13/09/2023
|
Abida Parveen
|
3708001WL002119
|
Abida Parveen
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073337
|
|
ABIDA PARVEEN D/O MOHD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
108
|
KARGIL
|
JK-08-001-004-001/275
(CHOSKORE-B)
|
3708001000NRG24120920230017321
|
13/09/2023
|
Zahra
|
3708001WL002119
|
Zahra
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073475
|
|
ZAHRA W/O MOHD TOHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
109
|
KARGIL
|
JK-08-001-004-001/276
(CHOSKORE-B)
|
3708001000NRG24120920230017322
|
13/09/2023
|
Zainab Banoo
|
3708001WL002119
|
Zainab Banoo
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
22/09/2023
|
|
A264230073474
|
|
ZAINAB BANOO WO IFTIKAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
KARGIL
|
JK-08-001-004-001/277
(CHOSKORE-B)
|
3708001000NRG24090920230016268
|
13/09/2023
|
Sakina Banoo
|
3708001WL002081
|
Sakina Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073469
|
|
SAKINA BANOO D/OGHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
111
|
KARGIL
|
JK-08-001-004-001/278
(CHOSKORE-B)
|
3708001000NRG24120920230017323
|
13/09/2023
|
Manzoor Ali
|
3708001WL002119
|
Manzoor Ali
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
22/09/2023
|
|
A264230073478
|
|
MANZOOR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
KARGIL
|
JK-08-001-004-001/279
(CHOSKORE-B)
|
3708001000NRG24120920230017324
|
13/09/2023
|
Sakina Banoo
|
3708001WL002119
|
Sakina Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073477
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
KARGIL
|
JK-08-001-004-001/334
(CHOSKORE-B)
|
3708001000NRG24120920230017394
|
13/09/2023
|
Zakiya Banoo
|
3708001WL002121
|
Zakiya Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073339
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
KARGIL
|
JK-08-001-004-001/70
(CHOSKORE-B)
|
3708001000NRG24120920230017395
|
13/09/2023
|
Zubida Banoo
|
3708001WL002121
|
Zubida Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073341
|
|
ZUBEDAH W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
115
|
KARGIL
|
JK-08-001-004-001/71
(CHOSKORE-B)
|
3708001000NRG24120920230017396
|
13/09/2023
|
Maryum
|
3708001WL002121
|
Maryum
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073376
|
|
MARYAM W/O MOHMAD HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
116
|
KARGIL
|
JK-08-001-004-001/72
(CHOSKORE-B)
|
3708001000NRG24120920230017397
|
13/09/2023
|
Fatima
|
3708001WL002121
|
Fatima
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073355
|
|
FATIMA BANO W/O MOHMMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
117
|
KARGIL
|
JK-08-001-004-001/73
(CHOSKORE-B)
|
3708001000NRG24120920230017398
|
13/09/2023
|
Sakina Banoo
|
3708001WL002121
|
Sakina Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073330
|
|
SAKINA BANOO W/O MURTAZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
118
|
KARGIL
|
JK-08-001-004-001/74
(CHOSKORE-B)
|
3708001000NRG24120920230017399
|
13/09/2023
|
Sakina Banoo
|
3708001WL002121
|
Sakina Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073344
|
|
SAKINA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
KARGIL
|
JK-08-001-004-001/75
(CHOSKORE-B)
|
3708001000NRG24120920230017400
|
13/09/2023
|
Kaniz Fatima
|
3708001WL002121
|
Kaniz Fatima
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073480
|
|
KANEEZ FATIMA DO HAJI SADIQ ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
120
|
KARGIL
|
JK-08-001-004-001/76
(CHOSKORE-B)
|
3708001000NRG24120920230017401
|
13/09/2023
|
Fiza Banoo
|
3708001WL002121
|
Fiza Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073332
|
|
MR FIZA BANOO
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARGIL
|
JK-08-001-004-001/77
(CHOSKORE-B)
|
3708001000NRG24120920230017349
|
13/09/2023
|
Sakina Banoo
|
3708001WL002120
|
Sakina Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073357
|
|
SAKINA W/O MOHMMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
122
|
KARGIL
|
JK-08-001-004-001/77
(CHOSKORE-B)
|
3708001000NRG24120920230017350
|
13/09/2023
|
Sakina Banoo
|
3708001WL002120
|
Sakina Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073358
|
|
SAKINA W/O MOHMMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
123
|
KARGIL
|
JK-08-001-004-001/78
(CHOSKORE-B)
|
3708001000NRG24120920230017351
|
13/09/2023
|
Fatima
|
3708001WL002120
|
Fatima
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073359
|
|
HAJI FATIMA W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
124
|
KARGIL
|
JK-08-001-004-001/78
(CHOSKORE-B)
|
3708001000NRG24120920230017352
|
13/09/2023
|
Fatima
|
3708001WL002120
|
Fatima
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073360
|
|
HAJI FATIMA W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
125
|
KARGIL
|
JK-08-001-004-001/79
(CHOSKORE-B)
|
3708001000NRG24120920230017402
|
13/09/2023
|
Sakina
|
3708001WL002121
|
Sakina
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073356
|
|
SAKINA W/O HABIBULLAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
126
|
KARGIL
|
JK-08-001-004-001/80
(CHOSKORE-B)
|
3708001000NRG24120920230017403
|
13/09/2023
|
Sajida Banoo
|
3708001WL002121
|
Sajida Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073465
|
|
SAJIDA BANOO D/O MOHD ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
127
|
KARGIL
|
JK-08-001-004-001/81
(CHOSKORE-B)
|
3708001000NRG24120920230017404
|
13/09/2023
|
Sakina
|
3708001WL002121
|
Sakina
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073391
|
|
SAKINA W/O MOHMAD KAZIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
128
|
KARGIL
|
JK-08-001-004-001/82
(CHOSKORE-B)
|
3708001000NRG24120920230017405
|
13/09/2023
|
Fiza Banoo
|
3708001WL002121
|
Fiza Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073354
|
|
FIZA BANOO W/O MOHMAD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
129
|
KARGIL
|
JK-08-001-004-001/83
(CHOSKORE-B)
|
3708001000NRG24120920230017353
|
13/09/2023
|
Hamida Banoo
|
3708001WL002120
|
Hamida Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073367
|
|
HAMIDA W/O MOHMAD MUSSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
130
|
KARGIL
|
JK-08-001-004-001/83
(CHOSKORE-B)
|
3708001000NRG24120920230017354
|
13/09/2023
|
Hamida Banoo
|
3708001WL002120
|
Hamida Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073368
|
|
HAMIDA W/O MOHMAD MUSSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
131
|
KARGIL
|
JK-08-001-004-001/84
(CHOSKORE-B)
|
3708001000NRG24120920230017355
|
13/09/2023
|
Amina Banoo
|
3708001WL002120
|
Amina Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073382
|
|
AMINA W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
132
|
KARGIL
|
JK-08-001-004-001/84
(CHOSKORE-B)
|
3708001000NRG24120920230017356
|
13/09/2023
|
Amina Banoo
|
3708001WL002120
|
Amina Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073383
|
|
AMINA W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
133
|
KARGIL
|
JK-08-001-004-001/85
(CHOSKORE-B)
|
3708001000NRG24120920230017406
|
13/09/2023
|
Kharun Nissa
|
3708001WL002121
|
Kharun Nissa
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073370
|
|
KHARUN NISSA DUP PASSBOOK DO MOHD ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
134
|
KARGIL
|
JK-08-001-004-001/86
(CHOSKORE-B)
|
3708001000NRG24120920230017357
|
13/09/2023
|
Jamila Banoo
|
3708001WL002120
|
Jamila Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073345
|
|
JAMILA BANOO W/O MOHMAD ISSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
135
|
KARGIL
|
JK-08-001-004-001/86
(CHOSKORE-B)
|
3708001000NRG24120920230017358
|
13/09/2023
|
Jamila Banoo
|
3708001WL002120
|
Jamila Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073346
|
|
JAMILA BANOO W/O MOHMAD ISSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
136
|
KARGIL
|
JK-08-001-004-001/87
(CHOSKORE-B)
|
3708001000NRG24120920230017359
|
13/09/2023
|
Fatima Banoo
|
3708001WL002120
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073348
|
|
FATIMA W/O MOHMAD ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
137
|
KARGIL
|
JK-08-001-004-001/87
(CHOSKORE-B)
|
3708001000NRG24120920230017360
|
13/09/2023
|
Fatima Banoo
|
3708001WL002120
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073349
|
|
FATIMA W/O MOHMAD ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
138
|
KARGIL
|
JK-08-001-004-001/88
(CHOSKORE-B)
|
3708001000NRG24120920230017361
|
13/09/2023
|
Zohra Batool
|
3708001WL002120
|
Zohra Batool
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073440
|
|
ZOHRA BATOOL W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
139
|
KARGIL
|
JK-08-001-004-001/88
(CHOSKORE-B)
|
3708001000NRG24120920230017362
|
13/09/2023
|
Zohra Batool
|
3708001WL002120
|
Zohra Batool
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073441
|
|
ZOHRA BATOOL W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
140
|
KARGIL
|
JK-08-001-004-001/89
(CHOSKORE-B)
|
3708001000NRG24120920230017363
|
13/09/2023
|
Nargis Banoo
|
3708001WL002120
|
Nargis Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073463
|
|
NARGIS BANOO D/O HAJI MOHD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
141
|
KARGIL
|
JK-08-001-004-001/89
(CHOSKORE-B)
|
3708001000NRG24120920230017364
|
13/09/2023
|
Nargis Banoo
|
3708001WL002120
|
Nargis Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073464
|
|
NARGIS BANOO D/O HAJI MOHD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
142
|
KARGIL
|
JK-08-001-004-001/91
(CHOSKORE-B)
|
3708001000NRG24120920230017367
|
13/09/2023
|
Hamida Banoo
|
3708001WL002120
|
Hamida Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073372
|
|
HAMIDA D/O MOHMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
143
|
KARGIL
|
JK-08-001-004-001/91
(CHOSKORE-B)
|
3708001000NRG24120920230017368
|
13/09/2023
|
Hamida Banoo
|
3708001WL002120
|
Hamida Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073373
|
|
HAMIDA D/O MOHMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
144
|
KARGIL
|
JK-08-001-004-001/92
(CHOSKORE-B)
|
3708001000NRG24120920230017407
|
13/09/2023
|
Hajira Banoo
|
3708001WL002121
|
Hajira Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073369
|
|
HAJIRA BANOO W/O MOHMAD HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
145
|
KARGIL
|
JK-08-001-004-001/93
(CHOSKORE-B)
|
3708001000NRG24120920230017369
|
13/09/2023
|
Hamida Banoo
|
3708001WL002120
|
Hamida Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073442
|
|
HAMIDA BANOO W/O MOHD ISSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
146
|
KARGIL
|
JK-08-001-004-001/93
(CHOSKORE-B)
|
3708001000NRG24120920230017370
|
13/09/2023
|
Hamida Banoo
|
3708001WL002120
|
Hamida Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073443
|
|
HAMIDA BANOO W/O MOHD ISSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
147
|
KARGIL
|
JK-08-001-004-001/94
(CHOSKORE-B)
|
3708001000NRG24120920230017408
|
13/09/2023
|
Raziya Banoo
|
3708001WL002121
|
Raziya Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073347
|
|
RAZIYA BANOO W/O AKHONE MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
148
|
KARGIL
|
JK-08-001-004-001/95
(CHOSKORE-B)
|
3708001000NRG24120920230017371
|
13/09/2023
|
Zohra Banoo
|
3708001WL002120
|
Zohra Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073444
|
|
ZOHRA BANOO W/O ALI MUSAI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
149
|
KARGIL
|
JK-08-001-004-001/95
(CHOSKORE-B)
|
3708001000NRG24120920230017372
|
13/09/2023
|
Zohra Banoo
|
3708001WL002120
|
Zohra Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073445
|
|
ZOHRA BANOO W/O ALI MUSAI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
150
|
KARGIL
|
JK-08-001-004-001/96
(CHOSKORE-B)
|
3708001000NRG24120920230017409
|
13/09/2023
|
Zainab Bee
|
3708001WL002121
|
Zainab Bee
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073381
|
|
ZAINAB BEE W/O AKHONE HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
151
|
KARGIL
|
JK-08-001-004-001/97
(CHOSKORE-B)
|
3708001000NRG24120920230017410
|
13/09/2023
|
Zahra Banoo
|
3708001WL002121
|
Zahra Banoo
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073352
|
|
ZAHRA W/O MOHMAD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
152
|
KARGIL
|
JK-08-001-004-001/98
(CHOSKORE-B)
|
3708001000NRG24120920230017373
|
13/09/2023
|
Sadiqa Banoo
|
3708001WL002120
|
Sadiqa Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073342
|
|
SIDIQIA D/O AKHUN ABDULLA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
153
|
KARGIL
|
JK-08-001-004-001/98
(CHOSKORE-B)
|
3708001000NRG24120920230017374
|
13/09/2023
|
Sadiqa Banoo
|
3708001WL002120
|
Sadiqa Banoo
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
22/09/2023
|
|
A264230073343
|
|
SIDIQIA D/O AKHUN ABDULLA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
154
|
KARGIL
|
JK-08-001-004-001/99
(CHOSKORE-B)
|
3708001000NRG24120920230017375
|
13/09/2023
|
Mohd Baqir
|
3708001WL002120
|
Mohd Baqir
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073385
|
|
MOHMAD BAQIR S/O MOHMAD ISSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
155
|
KARGIL
|
JK-08-001-004-001/99
(CHOSKORE-B)
|
3708001000NRG24120920230017376
|
13/09/2023
|
Mohd Baqir
|
3708001WL002120
|
Mohd Baqir
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073386
|
|
MOHMAD BAQIR S/O MOHMAD ISSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552600
|
552600
|
|
|
|
|
|
|
|
|
156
|
KARGIL
|
JK-08-001-004-001/126
(CHOSKORE-B)
|
3708001000NRG24120920230017390
|
13/09/2023
|
Zakiya Banoo
|
3708001WL002121
|
Zakiya Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
A264230073327
|
|
ZAKIYA BANOO D/O MOHAMMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
157
|
KARGIL
|
JK-08-001-004-001/260
(CHOSKORE-B)
|
3708001000NRG24120920230017314
|
13/09/2023
|
Mohd Yessen
|
3708001WL002119
|
Mohd Yessen
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
A264230073326
|
|
ZEESHAN HUSSAIN MOHAMAMADI SO MOHD YASEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559676
|
559676
|
|
|
|
|
|
|
|