|
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-08-001-013-001/1
(LALUNG)
|
3708001000NRG24081020230027812
|
16/10/2023
|
MURTAZA
|
3708001WL002702
|
MURTAZA
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002797
|
|
MURTAZA S/O GHULAM HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SODH
|
JK-08-001-013-001/1
(LALUNG)
|
3708001000NRG24121020230030656
|
16/10/2023
|
MURTAZA
|
3708001WL002847
|
MURTAZA
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002796
|
|
MURTAZA S/O GHULAM HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SODH
|
JK-08-001-013-001/10
(LALUNG)
|
3708001000NRG24121020230030657
|
16/10/2023
|
Mohd Sayed
|
3708001WL002847
|
Mohd Sayed
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002823
|
|
MOHD SAYED S/O ALI RAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SODH
|
JK-08-001-013-001/10
(LALUNG)
|
3708001000NRG24081020230027813
|
16/10/2023
|
Mohd Sayed
|
3708001WL002702
|
Mohd Sayed
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002822
|
|
MOHD SAYED S/O ALI RAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
SODH
|
JK-08-001-013-001/101
(LALUNG)
|
3708001000NRG24081020230027814
|
16/10/2023
|
MOHAMMAD HABIB
|
3708001WL002702
|
MOHAMMAD HABIB
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002674
|
|
MOHAMMAD HABIB S/O AHAMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
SODH
|
JK-08-001-013-001/101
(LALUNG)
|
3708001000NRG24121020230030658
|
16/10/2023
|
MOHAMMAD HABIB
|
3708001WL002847
|
MOHAMMAD HABIB
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002673
|
|
MOHAMMAD HABIB S/O AHAMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
SODH
|
JK-08-001-013-001/103
(LALUNG)
|
3708001000NRG24121020230030660
|
16/10/2023
|
FIDA HUSSAIN
|
3708001WL002847
|
FIDA HUSSAIN
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002677
|
|
FIDA HUSSAIN S/O ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
SODH
|
JK-08-001-013-001/103
(LALUNG)
|
3708001000NRG24081020230027816
|
16/10/2023
|
FIDA HUSSAIN
|
3708001WL002702
|
FIDA HUSSAIN
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002678
|
|
FIDA HUSSAIN S/O ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
SODH
|
JK-08-001-013-001/106
(LALUNG)
|
3708001000NRG24081020230027817
|
16/10/2023
|
Mohd
|
3708001WL002702
|
Mohd
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002734
|
|
MOHMAD S/O IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
SODH
|
JK-08-001-013-001/106
(LALUNG)
|
3708001000NRG24121020230030661
|
16/10/2023
|
Mohd
|
3708001WL002847
|
Mohd
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002733
|
|
MOHMAD S/O IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
SODH
|
JK-08-001-013-001/107
(LALUNG)
|
3708001000NRG24121020230030662
|
16/10/2023
|
Karima Banoo
|
3708001WL002847
|
Karima Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002663
|
|
KARIMA BANOO W/O MUSSA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
SODH
|
JK-08-001-013-001/107
(LALUNG)
|
3708001000NRG24081020230027818
|
16/10/2023
|
Karima Banoo
|
3708001WL002702
|
Karima Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002664
|
|
KARIMA BANOO W/O MUSSA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
SODH
|
JK-08-001-013-001/108
(LALUNG)
|
3708001000NRG24081020230027819
|
16/10/2023
|
Mohmad Hussain
|
3708001WL002702
|
Mohmad Hussain
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002795
|
|
HUSSAIN S/O MOHMAD RAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
SODH
|
JK-08-001-013-001/108
(LALUNG)
|
3708001000NRG24121020230030663
|
16/10/2023
|
Mohmad Hussain
|
3708001WL002847
|
Mohmad Hussain
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002794
|
|
HUSSAIN S/O MOHMAD RAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
SODH
|
JK-08-001-013-001/109
(LALUNG)
|
3708001000NRG24121020230030664
|
16/10/2023
|
Sadiqa Banoo
|
3708001WL002847
|
Sadiqa Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002751
|
|
SUDIQA D/O MOHMAD AMIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
SODH
|
JK-08-001-013-001/109
(LALUNG)
|
3708001000NRG24081020230027820
|
16/10/2023
|
Sadiqa Banoo
|
3708001WL002702
|
Sadiqa Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002752
|
|
SUDIQA D/O MOHMAD AMIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
SODH
|
JK-08-001-013-001/11
(LALUNG)
|
3708001000NRG24081020230027821
|
16/10/2023
|
HAWA Bee
|
3708001WL002702
|
HAWA Bee
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002725
|
|
HAWA W/O GHULLAM ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
SODH
|
JK-08-001-013-001/11
(LALUNG)
|
3708001000NRG24121020230030665
|
16/10/2023
|
HAWA Bee
|
3708001WL002847
|
HAWA Bee
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002726
|
|
HAWA W/O GHULLAM ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
SODH
|
JK-08-001-013-001/111
(LALUNG)
|
3708001000NRG24121020230030666
|
16/10/2023
|
Razia Banoo
|
3708001WL002847
|
Razia Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002737
|
|
RAZIA W/OMOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
SODH
|
JK-08-001-013-001/111
(LALUNG)
|
3708001000NRG24081020230027822
|
16/10/2023
|
Razia Banoo
|
3708001WL002702
|
Razia Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002738
|
|
RAZIA W/OMOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
SODH
|
JK-08-001-013-001/112
(LALUNG)
|
3708001000NRG24081020230027823
|
16/10/2023
|
Zahara Banoo
|
3708001WL002702
|
Zahara Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002803
|
|
ZAHARA W/O MEHDI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
SODH
|
JK-08-001-013-001/112
(LALUNG)
|
3708001000NRG24121020230030667
|
16/10/2023
|
Zahara Banoo
|
3708001WL002847
|
Zahara Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002802
|
|
ZAHARA W/O MEHDI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
SODH
|
JK-08-001-013-001/114
(LALUNG)
|
3708001000NRG24121020230030668
|
16/10/2023
|
Mohd Ali
|
3708001WL002847
|
Mohd Ali
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002825
|
|
MOHD ALI S/O ISSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
SODH
|
JK-08-001-013-001/114
(LALUNG)
|
3708001000NRG24081020230027824
|
16/10/2023
|
Mohd Ali
|
3708001WL002702
|
Mohd Ali
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002824
|
|
MOHD ALI S/O ISSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
SODH
|
JK-08-001-013-001/116
(LALUNG)
|
3708001000NRG24081020230027825
|
16/10/2023
|
Mohd
|
3708001WL002702
|
Mohd
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002701
|
|
MOHMAD S/O HAJI MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
SODH
|
JK-08-001-013-001/116
(LALUNG)
|
3708001000NRG24121020230030669
|
16/10/2023
|
Mohd
|
3708001WL002847
|
Mohd
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002702
|
|
MOHMAD S/O HAJI MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
SODH
|
JK-08-001-013-001/12
(LALUNG)
|
3708001000NRG24121020230030670
|
16/10/2023
|
Mohd Hussain
|
3708001WL002847
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002781
|
|
HUSSAIN S/O IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
SODH
|
JK-08-001-013-001/12
(LALUNG)
|
3708001000NRG24081020230027826
|
16/10/2023
|
Mohd Hussain
|
3708001WL002702
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002782
|
|
HUSSAIN S/O IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
SODH
|
JK-08-001-013-001/120
(LALUNG)
|
3708001000NRG24081020230027827
|
16/10/2023
|
Mohd Raza
|
3708001WL002702
|
Mohd Raza
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002818
|
|
MOHD RAZA S/O MOHD KHALIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
SODH
|
JK-08-001-013-001/120
(LALUNG)
|
3708001000NRG24121020230030671
|
16/10/2023
|
Mohd Raza
|
3708001WL002847
|
Mohd Raza
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002819
|
|
MOHD RAZA S/O MOHD KHALIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
SODH
|
JK-08-001-013-001/121
(LALUNG)
|
3708001000NRG24121020230030672
|
16/10/2023
|
Mohd ALi
|
3708001WL002847
|
Mohd ALi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002787
|
|
MOHMAD ALI S/O MOHMAD ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
SODH
|
JK-08-001-013-001/121
(LALUNG)
|
3708001000NRG24081020230027828
|
16/10/2023
|
Mohd ALi
|
3708001WL002702
|
Mohd ALi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002788
|
|
MOHMAD ALI S/O MOHMAD ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
SODH
|
JK-08-001-013-001/127
(LALUNG)
|
3708001000NRG24081020230027829
|
16/10/2023
|
Zahra Banoo
|
3708001WL002702
|
Zahra Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002661
|
|
ZOHRA BAGUM W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
SODH
|
JK-08-001-013-001/127
(LALUNG)
|
3708001000NRG24121020230030673
|
16/10/2023
|
Zahra Banoo
|
3708001WL002847
|
Zahra Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002662
|
|
ZOHRA BAGUM W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
SODH
|
JK-08-001-013-001/129
(LALUNG)
|
3708001000NRG24121020230030674
|
16/10/2023
|
Issa
|
3708001WL002847
|
Issa
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002806
|
|
ISSA S/O MOHMAD RAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
SODH
|
JK-08-001-013-001/129
(LALUNG)
|
3708001000NRG24081020230027830
|
16/10/2023
|
Issa
|
3708001WL002702
|
Issa
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002807
|
|
ISSA S/O MOHMAD RAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
SODH
|
JK-08-001-013-001/13
(LALUNG)
|
3708001000NRG24081020230027831
|
16/10/2023
|
MARYAM Bee
|
3708001WL002702
|
MARYAM Bee
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002675
|
|
MARYAM W/O HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
SODH
|
JK-08-001-013-001/13
(LALUNG)
|
3708001000NRG24121020230030675
|
16/10/2023
|
MARYAM Bee
|
3708001WL002847
|
MARYAM Bee
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002676
|
|
MARYAM W/O HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
SODH
|
JK-08-001-013-001/130
(LALUNG)
|
3708001000NRG24121020230030676
|
16/10/2023
|
Zahara Banoo
|
3708001WL002847
|
Zahara Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002831
|
|
ZAHARA D/O GHULAM ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
40
|
SODH
|
JK-08-001-013-001/130
(LALUNG)
|
3708001000NRG24081020230027832
|
16/10/2023
|
Zahara Banoo
|
3708001WL002702
|
Zahara Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002830
|
|
ZAHARA D/O GHULAM ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
SODH
|
JK-08-001-013-001/131
(LALUNG)
|
3708001000NRG24081020230027833
|
16/10/2023
|
Zahra Batool
|
3708001WL002702
|
Zahra Batool
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002811
|
|
BATOOL D/O IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
SODH
|
JK-08-001-013-001/131
(LALUNG)
|
3708001000NRG24121020230030677
|
16/10/2023
|
Zahra Batool
|
3708001WL002847
|
Zahra Batool
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002810
|
|
BATOOL D/O IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
SODH
|
JK-08-001-013-001/132
(LALUNG)
|
3708001000NRG24121020230030678
|
16/10/2023
|
Mohmad Mussa
|
3708001WL002847
|
Mohmad Mussa
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002832
|
|
MOHMAD MUSSA S/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
44
|
SODH
|
JK-08-001-013-001/132
(LALUNG)
|
3708001000NRG24081020230027834
|
16/10/2023
|
Mohmad Mussa
|
3708001WL002702
|
Mohmad Mussa
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002833
|
|
MOHMAD MUSSA S/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
45
|
SODH
|
JK-08-001-013-001/15
(LALUNG)
|
3708001000NRG24081020230027835
|
16/10/2023
|
Salama
|
3708001WL002702
|
Salama
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002724
|
|
SALAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SODH
|
JK-08-001-013-001/15
(LALUNG)
|
3708001000NRG24121020230030679
|
16/10/2023
|
Salama
|
3708001WL002847
|
Salama
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002723
|
|
SALAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SODH
|
JK-08-001-013-001/16
(LALUNG)
|
3708001000NRG24121020230030680
|
16/10/2023
|
AMINA Banoo
|
3708001WL002847
|
AMINA Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002750
|
|
AMENA W/O MEHDI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
48
|
SODH
|
JK-08-001-013-001/16
(LALUNG)
|
3708001000NRG24081020230027836
|
16/10/2023
|
AMINA Banoo
|
3708001WL002702
|
AMINA Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002749
|
|
AMENA W/O MEHDI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
49
|
SODH
|
JK-08-001-013-001/18
(LALUNG)
|
3708001000NRG24081020230027837
|
16/10/2023
|
HAJIA LEELA
|
3708001WL002702
|
HAJIA LEELA
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002709
|
|
HAJIYA LILA W/O ABDUL REHMAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
50
|
SODH
|
JK-08-001-013-001/18
(LALUNG)
|
3708001000NRG24121020230030681
|
16/10/2023
|
HAJIA LEELA
|
3708001WL002847
|
HAJIA LEELA
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002710
|
|
HAJIYA LILA W/O ABDUL REHMAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
51
|
SODH
|
JK-08-001-013-001/19
(LALUNG)
|
3708001000NRG24121020230030682
|
16/10/2023
|
Zakir Hussain
|
3708001WL002847
|
Zakir Hussain
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002826
|
|
ZAKIR HUSSAIN S/O SHEIKH JAFFAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
52
|
SODH
|
JK-08-001-013-001/19
(LALUNG)
|
3708001000NRG24081020230027838
|
16/10/2023
|
Zakir Hussain
|
3708001WL002702
|
Zakir Hussain
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002827
|
|
ZAKIR HUSSAIN S/O SHEIKH JAFFAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
53
|
SODH
|
JK-08-001-013-001/2
(LALUNG)
|
3708001000NRG24081020230027839
|
16/10/2023
|
Mohd Mussa
|
3708001WL002702
|
Mohd Mussa
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002668
|
|
MOHD MUSSA S/O JAFFAR ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
54
|
SODH
|
JK-08-001-013-001/2
(LALUNG)
|
3708001000NRG24121020230030683
|
16/10/2023
|
Mohd Mussa
|
3708001WL002847
|
Mohd Mussa
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002667
|
|
MOHD MUSSA S/O JAFFAR ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
55
|
SODH
|
JK-08-001-013-001/20
(LALUNG)
|
3708001000NRG24121020230030684
|
16/10/2023
|
mohd issa
|
3708001WL002847
|
mohd issa
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002792
|
|
MOHD ISSA SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SODH
|
JK-08-001-013-001/20
(LALUNG)
|
3708001000NRG24081020230027840
|
16/10/2023
|
mohd issa
|
3708001WL002702
|
mohd issa
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002793
|
|
MOHD ISSA SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SODH
|
JK-08-001-013-001/21
(LALUNG)
|
3708001000NRG24081020230027841
|
16/10/2023
|
Mohd ibrahim
|
3708001WL002702
|
Mohd ibrahim
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002769
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SODH
|
JK-08-001-013-001/21
(LALUNG)
|
3708001000NRG24121020230030685
|
16/10/2023
|
Mohd ibrahim
|
3708001WL002847
|
Mohd ibrahim
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002770
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SODH
|
JK-08-001-013-001/22
(LALUNG)
|
3708001000NRG24121020230030686
|
16/10/2023
|
Mohmad Jan
|
3708001WL002847
|
Mohmad Jan
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002784
|
|
MOHMAD JAN S/O MOHMAD ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
60
|
SODH
|
JK-08-001-013-001/22
(LALUNG)
|
3708001000NRG24081020230027842
|
16/10/2023
|
Mohmad Jan
|
3708001WL002702
|
Mohmad Jan
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002783
|
|
MOHMAD JAN S/O MOHMAD ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
61
|
SODH
|
JK-08-001-013-001/23
(LALUNG)
|
3708001000NRG24081020230027843
|
16/10/2023
|
KAZIM
|
3708001WL002702
|
KAZIM
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002688
|
|
KAZIM S/O MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
62
|
SODH
|
JK-08-001-013-001/23
(LALUNG)
|
3708001000NRG24121020230030687
|
16/10/2023
|
KAZIM
|
3708001WL002847
|
KAZIM
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002687
|
|
KAZIM S/O MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
63
|
SODH
|
JK-08-001-013-001/24
(LALUNG)
|
3708001000NRG24121020230030688
|
16/10/2023
|
Fatima Banoo
|
3708001WL002847
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002711
|
|
FATIMA BANOO D/O MUHAMMAD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
64
|
SODH
|
JK-08-001-013-001/24
(LALUNG)
|
3708001000NRG24081020230027844
|
16/10/2023
|
Fatima Banoo
|
3708001WL002702
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002712
|
|
FATIMA BANOO D/O MUHAMMAD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
65
|
SODH
|
JK-08-001-013-001/25
(LALUNG)
|
3708001000NRG24081020230027845
|
16/10/2023
|
Mohd Hanifa
|
3708001WL002702
|
Mohd Hanifa
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002691
|
|
MOHD HANIFA S/O MOHD ABDULLAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
66
|
SODH
|
JK-08-001-013-001/25
(LALUNG)
|
3708001000NRG24121020230030689
|
16/10/2023
|
Mohd Hanifa
|
3708001WL002847
|
Mohd Hanifa
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002692
|
|
MOHD HANIFA S/O MOHD ABDULLAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
67
|
SODH
|
JK-08-001-013-001/26
(LALUNG)
|
3708001000NRG24121020230030690
|
16/10/2023
|
Mohd Ali
|
3708001WL002847
|
Mohd Ali
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002835
|
|
MOHD ALI S/O GHULAM RAZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
68
|
SODH
|
JK-08-001-013-001/26
(LALUNG)
|
3708001000NRG24081020230027846
|
16/10/2023
|
Mohd Ali
|
3708001WL002702
|
Mohd Ali
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002834
|
|
MOHD ALI S/O GHULAM RAZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
69
|
SODH
|
JK-08-001-013-001/27
(LALUNG)
|
3708001000NRG24081020230027847
|
16/10/2023
|
Mohd HASSAN
|
3708001WL002702
|
Mohd HASSAN
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002816
|
|
MOHD HASSAN S/O MOHD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
70
|
SODH
|
JK-08-001-013-001/27
(LALUNG)
|
3708001000NRG24121020230030691
|
16/10/2023
|
Mohd HASSAN
|
3708001WL002847
|
Mohd HASSAN
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002817
|
|
MOHD HASSAN S/O MOHD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
71
|
SODH
|
JK-08-001-013-001/28
(LALUNG)
|
3708001000NRG24121020230030692
|
16/10/2023
|
Yousf
|
3708001WL002847
|
Yousf
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002815
|
|
YOUSUF S/O MOHAMMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
72
|
SODH
|
JK-08-001-013-001/28
(LALUNG)
|
3708001000NRG24081020230027848
|
16/10/2023
|
Yousf
|
3708001WL002702
|
Yousf
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002814
|
|
YOUSUF S/O MOHAMMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
73
|
SODH
|
JK-08-001-013-001/29
(LALUNG)
|
3708001000NRG24081020230027849
|
16/10/2023
|
FATIMA banoo
|
3708001WL002702
|
FATIMA banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002700
|
|
FATIMA BANOO D/O MOHD RAZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
74
|
SODH
|
JK-08-001-013-001/29
(LALUNG)
|
3708001000NRG24121020230030693
|
16/10/2023
|
FATIMA banoo
|
3708001WL002847
|
FATIMA banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002699
|
|
FATIMA BANOO D/O MOHD RAZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
75
|
SODH
|
JK-08-001-013-001/31
(LALUNG)
|
3708001000NRG24121020230030694
|
16/10/2023
|
Rahim
|
3708001WL002847
|
Rahim
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002771
|
|
RAHIM S/O ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
76
|
SODH
|
JK-08-001-013-001/31
(LALUNG)
|
3708001000NRG24081020230027850
|
16/10/2023
|
Rahim
|
3708001WL002702
|
Rahim
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002772
|
|
RAHIM S/O ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
77
|
SODH
|
JK-08-001-013-001/34
(LALUNG)
|
3708001000NRG24081020230027851
|
16/10/2023
|
SADIYA Banoo
|
3708001WL002702
|
SADIYA Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002758
|
|
SADIYA D/O MUHAMMAD MUSSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
78
|
SODH
|
JK-08-001-013-001/34
(LALUNG)
|
3708001000NRG24121020230030695
|
16/10/2023
|
SADIYA Banoo
|
3708001WL002847
|
SADIYA Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002757
|
|
SADIYA D/O MUHAMMAD MUSSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
79
|
SODH
|
JK-08-001-013-001/35
(LALUNG)
|
3708001000NRG24121020230030696
|
16/10/2023
|
ZAHRA Banoo
|
3708001WL002847
|
ZAHRA Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002736
|
|
ZAHRA BANOO W/O MOHD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
80
|
SODH
|
JK-08-001-013-001/35
(LALUNG)
|
3708001000NRG24081020230027852
|
16/10/2023
|
ZAHRA Banoo
|
3708001WL002702
|
ZAHRA Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002735
|
|
ZAHRA BANOO W/O MOHD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
81
|
SODH
|
JK-08-001-013-001/36
(LALUNG)
|
3708001000NRG24081020230027853
|
16/10/2023
|
Ghulam RAZA
|
3708001WL002702
|
Ghulam RAZA
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002773
|
|
RAZA S/O MOHMAD ISMAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
82
|
SODH
|
JK-08-001-013-001/36
(LALUNG)
|
3708001000NRG24121020230030697
|
16/10/2023
|
Ghulam RAZA
|
3708001WL002847
|
Ghulam RAZA
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002774
|
|
RAZA S/O MOHMAD ISMAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
83
|
SODH
|
JK-08-001-013-001/37
(LALUNG)
|
3708001000NRG24121020230030698
|
16/10/2023
|
LEELA Bi
|
3708001WL002847
|
LEELA Bi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002809
|
|
LEELA D/O HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
84
|
SODH
|
JK-08-001-013-001/37
(LALUNG)
|
3708001000NRG24081020230027854
|
16/10/2023
|
LEELA Bi
|
3708001WL002702
|
LEELA Bi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002808
|
|
LEELA D/O HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
85
|
SODH
|
JK-08-001-013-001/38
(LALUNG)
|
3708001000NRG24081020230027855
|
16/10/2023
|
KULSUM Bee
|
3708001WL002702
|
KULSUM Bee
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002748
|
|
KULSUM W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
86
|
SODH
|
JK-08-001-013-001/38
(LALUNG)
|
3708001000NRG24121020230030699
|
16/10/2023
|
KULSUM Bee
|
3708001WL002847
|
KULSUM Bee
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002747
|
|
KULSUM W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
87
|
SODH
|
JK-08-001-013-001/4
(LALUNG)
|
3708001000NRG24121020230030700
|
16/10/2023
|
RAHIMA Banoo
|
3708001WL002847
|
RAHIMA Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002731
|
|
RAHEEMA W/OGHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
88
|
SODH
|
JK-08-001-013-001/4
(LALUNG)
|
3708001000NRG24081020230027856
|
16/10/2023
|
RAHIMA Banoo
|
3708001WL002702
|
RAHIMA Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002732
|
|
RAHEEMA W/OGHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
89
|
SODH
|
JK-08-001-013-001/40
(LALUNG)
|
3708001000NRG24081020230027857
|
16/10/2023
|
FATIMA Banoo
|
3708001WL002702
|
FATIMA Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002707
|
|
FATIMA W/O ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
90
|
SODH
|
JK-08-001-013-001/40
(LALUNG)
|
3708001000NRG24121020230030701
|
16/10/2023
|
FATIMA Banoo
|
3708001WL002847
|
FATIMA Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002708
|
|
FATIMA W/O ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
91
|
SODH
|
JK-08-001-013-001/41
(LALUNG)
|
3708001000NRG24121020230030702
|
16/10/2023
|
Mohd HUSSAIN
|
3708001WL002847
|
Mohd HUSSAIN
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002764
|
|
HUSSAIN S/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
92
|
SODH
|
JK-08-001-013-001/41
(LALUNG)
|
3708001000NRG24081020230027858
|
16/10/2023
|
Mohd HUSSAIN
|
3708001WL002702
|
Mohd HUSSAIN
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002763
|
|
HUSSAIN S/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
93
|
SODH
|
JK-08-001-013-001/42
(LALUNG)
|
3708001000NRG24081020230027859
|
16/10/2023
|
SAKINA Bee
|
3708001WL002702
|
SAKINA Bee
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002706
|
|
SAKINA W/O ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
94
|
SODH
|
JK-08-001-013-001/42
(LALUNG)
|
3708001000NRG24121020230030703
|
16/10/2023
|
SAKINA Bee
|
3708001WL002847
|
SAKINA Bee
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002705
|
|
SAKINA W/O ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
95
|
SODH
|
JK-08-001-013-001/44
(LALUNG)
|
3708001000NRG24121020230030704
|
16/10/2023
|
Mohammad Ibrahim
|
3708001WL002847
|
Mohammad Ibrahim
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002682
|
|
MOHAMMAD IBRAHIM DUP PASSBOOK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
96
|
SODH
|
JK-08-001-013-001/44
(LALUNG)
|
3708001000NRG24081020230027860
|
16/10/2023
|
Mohammad Ibrahim
|
3708001WL002702
|
Mohammad Ibrahim
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002681
|
|
MOHAMMAD IBRAHIM DUP PASSBOOK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
97
|
SODH
|
JK-08-001-013-001/45
(LALUNG)
|
3708001000NRG24081020230027861
|
16/10/2023
|
ZAINAB Bee
|
3708001WL002702
|
ZAINAB Bee
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002719
|
|
ZAINAB W/O MOHSIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
98
|
SODH
|
JK-08-001-013-001/45
(LALUNG)
|
3708001000NRG24121020230030705
|
16/10/2023
|
ZAINAB Bee
|
3708001WL002847
|
ZAINAB Bee
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002720
|
|
ZAINAB W/O MOHSIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
99
|
SODH
|
JK-08-001-013-001/47
(LALUNG)
|
3708001000NRG24121020230030706
|
16/10/2023
|
MUSSA
|
3708001WL002847
|
MUSSA
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002693
|
|
MUSSA S/O MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
100
|
SODH
|
JK-08-001-013-001/47
(LALUNG)
|
3708001000NRG24081020230027862
|
16/10/2023
|
MUSSA
|
3708001WL002702
|
MUSSA
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002694
|
|
MUSSA S/O MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
101
|
SODH
|
JK-08-001-013-001/49
(LALUNG)
|
3708001000NRG24081020230027863
|
16/10/2023
|
ZAINAB Bee
|
3708001WL002702
|
ZAINAB Bee
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002759
|
|
ZAINAB W/O MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
102
|
SODH
|
JK-08-001-013-001/49
(LALUNG)
|
3708001000NRG24121020230030707
|
16/10/2023
|
ZAINAB Bee
|
3708001WL002847
|
ZAINAB Bee
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002760
|
|
ZAINAB W/O MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
103
|
SODH
|
JK-08-001-013-001/5
(LALUNG)
|
3708001000NRG24121020230030708
|
16/10/2023
|
MOHMAD ALI
|
3708001WL002847
|
MOHMAD ALI
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002777
|
|
MOHMAD ALI S/O RAHIM MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
104
|
SODH
|
JK-08-001-013-001/5
(LALUNG)
|
3708001000NRG24081020230027864
|
16/10/2023
|
MOHMAD ALI
|
3708001WL002702
|
MOHMAD ALI
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002778
|
|
MOHMAD ALI S/O RAHIM MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
105
|
SODH
|
JK-08-001-013-001/51
(LALUNG)
|
3708001000NRG24081020230027865
|
16/10/2023
|
Fatima Banoo
|
3708001WL002702
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002739
|
|
FATIMA BANOO W/O MUKHTAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
106
|
SODH
|
JK-08-001-013-001/51
(LALUNG)
|
3708001000NRG24121020230030709
|
16/10/2023
|
Fatima Banoo
|
3708001WL002847
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002740
|
|
FATIMA BANOO W/O MUKHTAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
107
|
SODH
|
JK-08-001-013-001/54
(LALUNG)
|
3708001000NRG24121020230030710
|
16/10/2023
|
TAHORA Banoo
|
3708001WL002847
|
TAHORA Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002698
|
|
TOHIRA W/O AKHONE QASIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
108
|
SODH
|
JK-08-001-013-001/54
(LALUNG)
|
3708001000NRG24081020230027866
|
16/10/2023
|
TAHORA Banoo
|
3708001WL002702
|
TAHORA Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002697
|
|
TOHIRA W/O AKHONE QASIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
109
|
SODH
|
JK-08-001-013-001/55
(LALUNG)
|
3708001000NRG24081020230027867
|
16/10/2023
|
FATIMA Banoo
|
3708001WL002702
|
FATIMA Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002689
|
|
FATIMA BANOO DO MEHDI DUP PASSBOOK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
110
|
SODH
|
JK-08-001-013-001/55
(LALUNG)
|
3708001000NRG24121020230030711
|
16/10/2023
|
FATIMA Banoo
|
3708001WL002847
|
FATIMA Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002690
|
|
FATIMA BANOO DO MEHDI DUP PASSBOOK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
111
|
SODH
|
JK-08-001-013-001/56
(LALUNG)
|
3708001000NRG24121020230030712
|
16/10/2023
|
ALI KHAN
|
3708001WL002847
|
ALI KHAN
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002799
|
|
ALI KHAN S/O HASSAN KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
112
|
SODH
|
JK-08-001-013-001/56
(LALUNG)
|
3708001000NRG24081020230027868
|
16/10/2023
|
ALI KHAN
|
3708001WL002702
|
ALI KHAN
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002798
|
|
ALI KHAN S/O HASSAN KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
113
|
SODH
|
JK-08-001-013-001/57
(LALUNG)
|
3708001000NRG24081020230027869
|
16/10/2023
|
Hadi Ali
|
3708001WL002702
|
Hadi Ali
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002672
|
|
HADI ALI SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
SODH
|
JK-08-001-013-001/57
(LALUNG)
|
3708001000NRG24121020230030713
|
16/10/2023
|
Hadi Ali
|
3708001WL002847
|
Hadi Ali
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002671
|
|
HADI ALI SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
SODH
|
JK-08-001-013-001/58
(LALUNG)
|
3708001000NRG24121020230030714
|
16/10/2023
|
KHATIJA
|
3708001WL002847
|
KHATIJA
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002743
|
|
KHATIJA W/O MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
116
|
SODH
|
JK-08-001-013-001/58
(LALUNG)
|
3708001000NRG24081020230027870
|
16/10/2023
|
KHATIJA
|
3708001WL002702
|
KHATIJA
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002744
|
|
KHATIJA W/O MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
117
|
SODH
|
JK-08-001-013-001/59
(LALUNG)
|
3708001000NRG24081020230027871
|
16/10/2023
|
AMINA
|
3708001WL002702
|
AMINA
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002718
|
|
AMEENA W/O MOHMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
118
|
SODH
|
JK-08-001-013-001/59
(LALUNG)
|
3708001000NRG24121020230030715
|
16/10/2023
|
AMINA
|
3708001WL002847
|
AMINA
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002717
|
|
AMEENA W/O MOHMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
119
|
SODH
|
JK-08-001-013-001/6
(LALUNG)
|
3708001000NRG24121020230030716
|
16/10/2023
|
Mustafa
|
3708001WL002847
|
Mustafa
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002821
|
|
MR MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SODH
|
JK-08-001-013-001/6
(LALUNG)
|
3708001000NRG24081020230027872
|
16/10/2023
|
Mustafa
|
3708001WL002702
|
Mustafa
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002820
|
|
MR MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SODH
|
JK-08-001-013-001/61
(LALUNG)
|
3708001000NRG24081020230027873
|
16/10/2023
|
Zakir Hussain
|
3708001WL002702
|
Zakir Hussain
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002669
|
|
ZAKIR HUSSAIN SO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
SODH
|
JK-08-001-013-001/61
(LALUNG)
|
3708001000NRG24121020230030717
|
16/10/2023
|
Zakir Hussain
|
3708001WL002847
|
Zakir Hussain
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002670
|
|
ZAKIR HUSSAIN SO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
SODH
|
JK-08-001-013-001/62
(LALUNG)
|
3708001000NRG24121020230030718
|
16/10/2023
|
MUSSA
|
3708001WL002847
|
MUSSA
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002766
|
|
MUSSA S/O MEHDI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
124
|
SODH
|
JK-08-001-013-001/62
(LALUNG)
|
3708001000NRG24081020230027874
|
16/10/2023
|
MUSSA
|
3708001WL002702
|
MUSSA
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002765
|
|
MUSSA S/O MEHDI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
125
|
SODH
|
JK-08-001-013-001/63
(LALUNG)
|
3708001000NRG24081020230027875
|
16/10/2023
|
SAPURA
|
3708001WL002702
|
SAPURA
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002727
|
|
SAFURA W/O HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
126
|
SODH
|
JK-08-001-013-001/63
(LALUNG)
|
3708001000NRG24121020230030719
|
16/10/2023
|
SAPURA
|
3708001WL002847
|
SAPURA
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002728
|
|
SAFURA W/O HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
127
|
SODH
|
JK-08-001-013-001/65
(LALUNG)
|
3708001000NRG24121020230030720
|
16/10/2023
|
MOHD BAQIR
|
3708001WL002847
|
MOHD BAQIR
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002813
|
|
MURTAZA ALI M TF MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
SODH
|
JK-08-001-013-001/65
(LALUNG)
|
3708001000NRG24081020230027876
|
16/10/2023
|
MOHD BAQIR
|
3708001WL002702
|
MOHD BAQIR
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002812
|
|
MURTAZA ALI M TF MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
SODH
|
JK-08-001-013-001/66
(LALUNG)
|
3708001000NRG24081020230027877
|
16/10/2023
|
MOHD ALI
|
3708001WL002702
|
MOHD ALI
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002761
|
|
MOHMAD ALI S/O MOHMAD KAZIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
130
|
SODH
|
JK-08-001-013-001/66
(LALUNG)
|
3708001000NRG24121020230030721
|
16/10/2023
|
MOHD ALI
|
3708001WL002847
|
MOHD ALI
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002762
|
|
MOHMAD ALI S/O MOHMAD KAZIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
131
|
SODH
|
JK-08-001-013-001/69
(LALUNG)
|
3708001000NRG24121020230030722
|
16/10/2023
|
Mohmad Mussa
|
3708001WL002847
|
Mohmad Mussa
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002789
|
|
MUSSA S/O MOHMAD RAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
132
|
SODH
|
JK-08-001-013-001/7
(LALUNG)
|
3708001000NRG24121020230030723
|
16/10/2023
|
Kulsum Bee
|
3708001WL002847
|
Kulsum Bee
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002767
|
|
KULSOOM W/O ISSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
133
|
SODH
|
JK-08-001-013-001/7
(LALUNG)
|
3708001000NRG24081020230027878
|
16/10/2023
|
Kulsum Bee
|
3708001WL002702
|
Kulsum Bee
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002768
|
|
KULSOOM W/O ISSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
134
|
SODH
|
JK-08-001-013-001/70
(LALUNG)
|
3708001000NRG24081020230027879
|
16/10/2023
|
MAryam
|
3708001WL002702
|
MAryam
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002804
|
|
MARYAM W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
135
|
SODH
|
JK-08-001-013-001/70
(LALUNG)
|
3708001000NRG24121020230030724
|
16/10/2023
|
MAryam
|
3708001WL002847
|
MAryam
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002805
|
|
MARYAM W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
136
|
SODH
|
JK-08-001-013-001/71
(LALUNG)
|
3708001000NRG24121020230030725
|
16/10/2023
|
Mohd Ali
|
3708001WL002847
|
Mohd Ali
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002680
|
|
MOHD ALI S/OMOHD BAQIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
137
|
SODH
|
JK-08-001-013-001/71
(LALUNG)
|
3708001000NRG24081020230027880
|
16/10/2023
|
Mohd Ali
|
3708001WL002702
|
Mohd Ali
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002679
|
|
MOHD ALI S/OMOHD BAQIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
138
|
SODH
|
JK-08-001-013-001/72
(LALUNG)
|
3708001000NRG24081020230027881
|
16/10/2023
|
Husni Banoo
|
3708001WL002702
|
Husni Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002753
|
|
HUSNI D/O MOHAMMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
139
|
SODH
|
JK-08-001-013-001/72
(LALUNG)
|
3708001000NRG24121020230030726
|
16/10/2023
|
Husni Banoo
|
3708001WL002847
|
Husni Banoo
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002754
|
|
HUSNI D/O MOHAMMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
140
|
SODH
|
JK-08-001-013-001/73
(LALUNG)
|
3708001000NRG24121020230030727
|
16/10/2023
|
SUDIQA
|
3708001WL002847
|
SUDIQA
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002714
|
|
SUDIKA W/O MIRZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
141
|
SODH
|
JK-08-001-013-001/73
(LALUNG)
|
3708001000NRG24081020230027882
|
16/10/2023
|
SUDIQA
|
3708001WL002702
|
SUDIQA
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002713
|
|
SUDIKA W/O MIRZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
142
|
SODH
|
JK-08-001-013-001/74
(LALUNG)
|
3708001000NRG24081020230027883
|
16/10/2023
|
Zainab Bee
|
3708001WL002702
|
Zainab Bee
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002828
|
|
ZAINAB BEE D/O AQUIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
143
|
SODH
|
JK-08-001-013-001/74
(LALUNG)
|
3708001000NRG24121020230030728
|
16/10/2023
|
Zainab Bee
|
3708001WL002847
|
Zainab Bee
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002829
|
|
ZAINAB BEE D/O AQUIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
144
|
SODH
|
JK-08-001-013-001/76
(LALUNG)
|
3708001000NRG24121020230030729
|
16/10/2023
|
Ali Khan
|
3708001WL002847
|
Ali Khan
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002686
|
|
ALI KHAN S/O IBRAHIM KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
145
|
SODH
|
JK-08-001-013-001/76
(LALUNG)
|
3708001000NRG24081020230027884
|
16/10/2023
|
Ali Khan
|
3708001WL002702
|
Ali Khan
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002685
|
|
ALI KHAN S/O IBRAHIM KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
146
|
SODH
|
JK-08-001-013-001/77
(LALUNG)
|
3708001000NRG24081020230027885
|
16/10/2023
|
HAWA Bee
|
3708001WL002702
|
HAWA Bee
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002730
|
|
HAWA W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
147
|
SODH
|
JK-08-001-013-001/77
(LALUNG)
|
3708001000NRG24121020230030730
|
16/10/2023
|
HAWA Bee
|
3708001WL002847
|
HAWA Bee
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002729
|
|
HAWA W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
148
|
SODH
|
JK-08-001-013-001/78
(LALUNG)
|
3708001000NRG24121020230030731
|
16/10/2023
|
MOHAMMAD
|
3708001WL002847
|
MOHAMMAD
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Rejected
|
19/10/2023
|
|
A292230002742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
SODH
|
JK-08-001-013-001/78
(LALUNG)
|
3708001000NRG24081020230027886
|
16/10/2023
|
MOHAMMAD
|
3708001WL002702
|
MOHAMMAD
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Rejected
|
19/10/2023
|
|
A292230002741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
SODH
|
JK-08-001-013-001/79
(LALUNG)
|
3708001000NRG24081020230027887
|
16/10/2023
|
Rahima
|
3708001WL002702
|
Rahima
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002715
|
|
RAHIMA W/O HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
151
|
SODH
|
JK-08-001-013-001/79
(LALUNG)
|
3708001000NRG24121020230030732
|
16/10/2023
|
Rahima
|
3708001WL002847
|
Rahima
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002716
|
|
RAHIMA W/O HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
152
|
SODH
|
JK-08-001-013-001/8
(LALUNG)
|
3708001000NRG24121020230030733
|
16/10/2023
|
IBRAHIM
|
3708001WL002847
|
IBRAHIM
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002786
|
|
IBRAHIM S/O MOHMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
153
|
SODH
|
JK-08-001-013-001/8
(LALUNG)
|
3708001000NRG24081020230027888
|
16/10/2023
|
IBRAHIM
|
3708001WL002702
|
IBRAHIM
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002785
|
|
IBRAHIM S/O MOHMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
154
|
SODH
|
JK-08-001-013-001/80
(LALUNG)
|
3708001000NRG24081020230027889
|
16/10/2023
|
BATOOL
|
3708001WL002702
|
BATOOL
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002756
|
|
BATOOL(DUPLICATE PASSBOOK) W/O MOHMAD HU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
155
|
SODH
|
JK-08-001-013-001/80
(LALUNG)
|
3708001000NRG24121020230030734
|
16/10/2023
|
BATOOL
|
3708001WL002847
|
BATOOL
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002755
|
|
BATOOL(DUPLICATE PASSBOOK) W/O MOHMAD HU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
156
|
SODH
|
JK-08-001-013-001/81
(LALUNG)
|
3708001000NRG24121020230030735
|
16/10/2023
|
Fatima Kaneez
|
3708001WL002847
|
Fatima Kaneez
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002722
|
|
FATIMA W/O ISSA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
157
|
SODH
|
JK-08-001-013-001/81
(LALUNG)
|
3708001000NRG24081020230027890
|
16/10/2023
|
Fatima Kaneez
|
3708001WL002702
|
Fatima Kaneez
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002721
|
|
FATIMA W/O ISSA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
158
|
SODH
|
JK-08-001-013-001/84
(LALUNG)
|
3708001000NRG24081020230027891
|
16/10/2023
|
MOHD ALI
|
3708001WL002702
|
MOHD ALI
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002683
|
|
MOHMAD ALI S/O ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
159
|
SODH
|
JK-08-001-013-001/84
(LALUNG)
|
3708001000NRG24121020230030736
|
16/10/2023
|
MOHD ALI
|
3708001WL002847
|
MOHD ALI
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002684
|
|
MOHMAD ALI S/O ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
160
|
SODH
|
JK-08-001-013-001/85
(LALUNG)
|
3708001000NRG24121020230030737
|
16/10/2023
|
Mohd BAQIR
|
3708001WL002847
|
Mohd BAQIR
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002704
|
|
MOHD BAQIR S/O MUHAMMAD ISMAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
161
|
SODH
|
JK-08-001-013-001/85
(LALUNG)
|
3708001000NRG24081020230027892
|
16/10/2023
|
Mohd BAQIR
|
3708001WL002702
|
Mohd BAQIR
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002703
|
|
MOHD BAQIR S/O MUHAMMAD ISMAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
162
|
SODH
|
JK-08-001-013-001/87
(LALUNG)
|
3708001000NRG24081020230027893
|
16/10/2023
|
Ibrahim Khan
|
3708001WL002702
|
Ibrahim Khan
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002665
|
|
MR IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
SODH
|
JK-08-001-013-001/87
(LALUNG)
|
3708001000NRG24121020230030738
|
16/10/2023
|
Ibrahim Khan
|
3708001WL002847
|
Ibrahim Khan
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002666
|
|
MR IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
SODH
|
JK-08-001-013-001/88
(LALUNG)
|
3708001000NRG24121020230030739
|
16/10/2023
|
RAHIM Mohammad
|
3708001WL002847
|
RAHIM Mohammad
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002776
|
|
RAHIM MOHMAD S/O MUSSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
165
|
SODH
|
JK-08-001-013-001/88
(LALUNG)
|
3708001000NRG24081020230027894
|
16/10/2023
|
RAHIM Mohammad
|
3708001WL002702
|
RAHIM Mohammad
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002775
|
|
RAHIM MOHMAD S/O MUSSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
166
|
SODH
|
JK-08-001-013-001/9
(LALUNG)
|
3708001000NRG24081020230027895
|
16/10/2023
|
Mohd Hassan
|
3708001WL002702
|
Mohd Hassan
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002801
|
|
MOHMAD HASSAN S/O GHULAM HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
167
|
SODH
|
JK-08-001-013-001/9
(LALUNG)
|
3708001000NRG24121020230030740
|
16/10/2023
|
Mohd Hassan
|
3708001WL002847
|
Mohd Hassan
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002800
|
|
MOHMAD HASSAN S/O GHULAM HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
168
|
SODH
|
JK-08-001-013-001/94
(LALUNG)
|
3708001000NRG24121020230030741
|
16/10/2023
|
Kulsum Bee
|
3708001WL002847
|
Kulsum Bee
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002746
|
|
KULSUM WO JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
SODH
|
JK-08-001-013-001/94
(LALUNG)
|
3708001000NRG24081020230027896
|
16/10/2023
|
Kulsum Bee
|
3708001WL002702
|
Kulsum Bee
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002745
|
|
KULSUM WO JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
SODH
|
JK-08-001-013-001/96
(LALUNG)
|
3708001000NRG24081020230027897
|
16/10/2023
|
Mohd Ismail
|
3708001WL002702
|
Mohd Ismail
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002791
|
|
MOHD ISMAIL S/O MOHD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
171
|
SODH
|
JK-08-001-013-001/96
(LALUNG)
|
3708001000NRG24121020230030742
|
16/10/2023
|
Mohd Ismail
|
3708001WL002847
|
Mohd Ismail
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002790
|
|
MOHD ISMAIL S/O MOHD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
172
|
SODH
|
JK-08-001-013-001/97
(LALUNG)
|
3708001000NRG24121020230030743
|
16/10/2023
|
Mohmad
|
3708001WL002847
|
Mohmad
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002695
|
|
MOHMAD S/O ABDULLAHKHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
173
|
SODH
|
JK-08-001-013-001/97
(LALUNG)
|
3708001000NRG24081020230027898
|
16/10/2023
|
Mohmad
|
3708001WL002702
|
Mohmad
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002696
|
|
MOHMAD S/O ABDULLAHKHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
174
|
SODH
|
JK-08-001-013-001/98
(LALUNG)
|
3708001000NRG24081020230027899
|
16/10/2023
|
Mohd Hussain
|
3708001WL002702
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002779
|
|
MOHD HUSSAIN S/OMOHD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
175
|
SODH
|
JK-08-001-013-001/98
(LALUNG)
|
3708001000NRG24121020230030744
|
16/10/2023
|
Mohd Hussain
|
3708001WL002847
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/10/2023
|
|
A292230002780
|
|
MOHD HUSSAIN S/OMOHD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42700
|
42700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42700
|
42700
|
|
|
|
|
|
|
|