|
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)
|
3708001000NRG24010120240099873
|
04/01/2024
|
MURTAZA
|
3708001WL006211
|
MURTAZA
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015538
|
|
MURTAZA S/O GHULAM HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SODH
|
JK-08-001-013-001/10
(LALUNG)
|
3708001000NRG24010120240099845
|
04/01/2024
|
Mohd Sayed
|
3708001WL006210
|
Mohd Sayed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015483
|
|
MOHD SAYED S/O ALI RAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SODH
|
JK-08-001-013-001/10
(LALUNG)
|
3708001000NRG24010120240099846
|
04/01/2024
|
Mohd Sayed
|
3708001WL006210
|
Mohd Sayed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015482
|
|
MOHD SAYED S/O ALI RAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SODH
|
JK-08-001-013-001/102
(LALUNG)
|
3708001000NRG24010120240099913
|
04/01/2024
|
BATOOL
|
3708001WL006214
|
BATOOL
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015507
|
|
BATOOL W/O MOHMAD ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
SODH
|
JK-08-001-013-001/103
(LALUNG)
|
3708001000NRG24030120240100449
|
04/01/2024
|
FIDA HUSSAIN
|
3708001WL006280
|
FIDA HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015582
|
|
FIDA HUSSAIN S/O ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
SODH
|
JK-08-001-013-001/106
(LALUNG)
|
3708001000NRG24010120240099914
|
04/01/2024
|
Mohd
|
3708001WL006214
|
Mohd
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015489
|
|
MOHMAD S/O IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
SODH
|
JK-08-001-013-001/107
(LALUNG)
|
3708001000NRG24010120240099847
|
04/01/2024
|
Karima Banoo
|
3708001WL006210
|
Karima Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015584
|
|
KARIMA BANOO W/O MUSSA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
SODH
|
JK-08-001-013-001/107
(LALUNG)
|
3708001000NRG24010120240099848
|
04/01/2024
|
Karima Banoo
|
3708001WL006210
|
Karima Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015585
|
|
KARIMA BANOO W/O MUSSA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
SODH
|
JK-08-001-013-001/108
(LALUNG)
|
3708001000NRG24030120240100450
|
04/01/2024
|
Mohmad Hussain
|
3708001WL006280
|
Mohmad Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015508
|
|
HUSSAIN S/O MOHMAD RAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
SODH
|
JK-08-001-013-001/109
(LALUNG)
|
3708001000NRG24010120240099874
|
04/01/2024
|
Sadiqa Banoo
|
3708001WL006211
|
Sadiqa Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015540
|
|
SUDIQA D/O MOHMAD AMIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
SODH
|
JK-08-001-013-001/11
(LALUNG)
|
3708001000NRG24010120240099915
|
04/01/2024
|
HAWA Bee
|
3708001WL006214
|
HAWA Bee
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015546
|
|
HAWA W/O GHULLAM ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
SODH
|
JK-08-001-013-001/111
(LALUNG)
|
3708001000NRG24010120240099916
|
04/01/2024
|
Razia Banoo
|
3708001WL006214
|
Razia Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015476
|
|
RAZIA W/OMOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
SODH
|
JK-08-001-013-001/112
(LALUNG)
|
3708001000NRG24010120240099917
|
04/01/2024
|
Zahara Banoo
|
3708001WL006214
|
Zahara Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015563
|
|
ZAHARA W/O MEHDI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
SODH
|
JK-08-001-013-001/114
(LALUNG)
|
3708001000NRG24010120240099897
|
04/01/2024
|
Mohd Ali
|
3708001WL006213
|
Mohd Ali
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015486
|
|
MOHD ALI S/O ISSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
SODH
|
JK-08-001-013-001/114
(LALUNG)
|
3708001000NRG24010120240099898
|
04/01/2024
|
Mohd Ali
|
3708001WL006213
|
Mohd Ali
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240015487
|
|
MOHD ALI S/O ISSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
SODH
|
JK-08-001-013-001/116
(LALUNG)
|
3708001000NRG24010120240099821
|
04/01/2024
|
Mohd
|
3708001WL006209
|
Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240015568
|
|
MOHMAD S/O HAJI MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
SODH
|
JK-08-001-013-001/116
(LALUNG)
|
3708001000NRG24010120240099822
|
04/01/2024
|
Mohd
|
3708001WL006209
|
Mohd
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015569
|
|
MOHMAD S/O HAJI MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
SODH
|
JK-08-001-013-001/12
(LALUNG)
|
3708001000NRG24010120240099849
|
04/01/2024
|
Mohd Hussain
|
3708001WL006210
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015516
|
|
HUSSAIN S/O IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
SODH
|
JK-08-001-013-001/12
(LALUNG)
|
3708001000NRG24010120240099850
|
04/01/2024
|
Mohd Hussain
|
3708001WL006210
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015517
|
|
HUSSAIN S/O IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
SODH
|
JK-08-001-013-001/120
(LALUNG)
|
3708001000NRG24010120240099823
|
04/01/2024
|
Mohd Raza
|
3708001WL006209
|
Mohd Raza
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015480
|
|
MOHD RAZA S/O MOHD KHALIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
SODH
|
JK-08-001-013-001/120
(LALUNG)
|
3708001000NRG24010120240099824
|
04/01/2024
|
Mohd Raza
|
3708001WL006209
|
Mohd Raza
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240015479
|
|
MOHD RAZA S/O MOHD KHALIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
SODH
|
JK-08-001-013-001/121
(LALUNG)
|
3708001000NRG24010120240099875
|
04/01/2024
|
Mohd ALi
|
3708001WL006211
|
Mohd ALi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015512
|
|
MOHMAD ALI S/O MOHMAD ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
SODH
|
JK-08-001-013-001/127
(LALUNG)
|
3708001000NRG24010120240099899
|
04/01/2024
|
Zahra Banoo
|
3708001WL006213
|
Zahra Banoo
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240015506
|
|
ZOHRA BAGUM W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
SODH
|
JK-08-001-013-001/127
(LALUNG)
|
3708001000NRG24010120240099900
|
04/01/2024
|
Zahra Banoo
|
3708001WL006213
|
Zahra Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015505
|
|
ZOHRA BAGUM W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
SODH
|
JK-08-001-013-001/129
(LALUNG)
|
3708001000NRG24010120240099918
|
04/01/2024
|
Issa
|
3708001WL006214
|
Issa
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015567
|
|
ISSA S/O MOHMAD RAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
SODH
|
JK-08-001-013-001/13
(LALUNG)
|
3708001000NRG24030120240100451
|
04/01/2024
|
MARYAM Bee
|
3708001WL006280
|
MARYAM Bee
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015583
|
|
MARYAM W/O HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
SODH
|
JK-08-001-013-001/130
(LALUNG)
|
3708001000NRG24010120240099876
|
04/01/2024
|
Zahara Banoo
|
3708001WL006211
|
Zahara Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015586
|
|
ZAHARA D/O GHULAM ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
SODH
|
JK-08-001-013-001/131
(LALUNG)
|
3708001000NRG24010120240099919
|
04/01/2024
|
Zahra Batool
|
3708001WL006214
|
Zahra Batool
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015472
|
|
ZAHRA BATOOL W/O SHABIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
SODH
|
JK-08-001-013-001/15
(LALUNG)
|
3708001000NRG24010120240099877
|
04/01/2024
|
Salama
|
3708001WL006211
|
Salama
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015547
|
|
SALAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-013-001/16
(LALUNG)
|
3708001000NRG24010120240099878
|
04/01/2024
|
AMINA Banoo
|
3708001WL006211
|
AMINA Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015541
|
|
AMENA W/O MEHDI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
SODH
|
JK-08-001-013-001/18
(LALUNG)
|
3708001000NRG24030120240100452
|
04/01/2024
|
HAJIA LEELA
|
3708001WL006280
|
HAJIA LEELA
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015558
|
|
HAJIYA LILA W/O ABDUL REHMAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
SODH
|
JK-08-001-013-001/19
(LALUNG)
|
3708001000NRG24010120240099879
|
04/01/2024
|
Zakir Hussain
|
3708001WL006211
|
Zakir Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015488
|
|
ZAKIR HUSSAIN S/O SHEIKH JAFFAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
SODH
|
JK-08-001-013-001/2
(LALUNG)
|
3708001000NRG24010120240099920
|
04/01/2024
|
Mohd Mussa
|
3708001WL006214
|
Mohd Mussa
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015503
|
|
MOHD MUSSA S/O JAFFAR ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
SODH
|
JK-08-001-013-001/20
(LALUNG)
|
3708001000NRG24010120240099851
|
04/01/2024
|
mohd issa
|
3708001WL006210
|
mohd issa
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015509
|
|
MOHD ISSA SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SODH
|
JK-08-001-013-001/20
(LALUNG)
|
3708001000NRG24010120240099852
|
04/01/2024
|
mohd issa
|
3708001WL006210
|
mohd issa
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015510
|
|
MOHD ISSA SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-013-001/21
(LALUNG)
|
3708001000NRG24010120240099880
|
04/01/2024
|
Mohd ibrahim
|
3708001WL006211
|
Mohd ibrahim
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015525
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SODH
|
JK-08-001-013-001/22
(LALUNG)
|
3708001000NRG24010120240099921
|
04/01/2024
|
Mohmad Jan
|
3708001WL006214
|
Mohmad Jan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015515
|
|
MOHMAD JAN S/O MOHMAD ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
SODH
|
JK-08-001-013-001/23
(LALUNG)
|
3708001000NRG24010120240099881
|
04/01/2024
|
KAZIM
|
3708001WL006211
|
KAZIM
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015574
|
|
KAZIM S/O MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
SODH
|
JK-08-001-013-001/24
(LALUNG)
|
3708001000NRG24010120240099853
|
04/01/2024
|
Fatima Banoo
|
3708001WL006210
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015556
|
|
FATIMA BANOO D/O MUHAMMAD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
40
|
SODH
|
JK-08-001-013-001/24
(LALUNG)
|
3708001000NRG24010120240099854
|
04/01/2024
|
Fatima Banoo
|
3708001WL006210
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015557
|
|
FATIMA BANOO D/O MUHAMMAD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
SODH
|
JK-08-001-013-001/25
(LALUNG)
|
3708001000NRG24010120240099901
|
04/01/2024
|
Mohd Hanifa
|
3708001WL006213
|
Mohd Hanifa
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015500
|
|
MOHD HANIFA S/O MOHD ABDULLAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
SODH
|
JK-08-001-013-001/25
(LALUNG)
|
3708001000NRG24010120240099902
|
04/01/2024
|
Mohd Hanifa
|
3708001WL006213
|
Mohd Hanifa
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240015499
|
|
MOHD HANIFA S/O MOHD ABDULLAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
SODH
|
JK-08-001-013-001/26
(LALUNG)
|
3708001000NRG24010120240099882
|
04/01/2024
|
Mohd Ali
|
3708001WL006211
|
Mohd Ali
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015495
|
|
MOHD ALI S/O GHULAM RAZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
44
|
SODH
|
JK-08-001-013-001/27
(LALUNG)
|
3708001000NRG24010120240099883
|
04/01/2024
|
Mohd HASSAN
|
3708001WL006211
|
Mohd HASSAN
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015473
|
|
MOHD HASSAN S/O MOHD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
45
|
SODH
|
JK-08-001-013-001/28
(LALUNG)
|
3708001000NRG24010120240099825
|
04/01/2024
|
Yousf
|
3708001WL006209
|
Yousf
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240015471
|
|
YOUSUF S/O MOHAMMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
46
|
SODH
|
JK-08-001-013-001/28
(LALUNG)
|
3708001000NRG24010120240099826
|
04/01/2024
|
Yousf
|
3708001WL006209
|
Yousf
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015470
|
|
YOUSUF S/O MOHAMMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
47
|
SODH
|
JK-08-001-013-001/29
(LALUNG)
|
3708001000NRG24030120240100453
|
04/01/2024
|
FATIMA banoo
|
3708001WL006280
|
FATIMA banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015570
|
|
FATIMA BANOO D/O MOHD RAZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
48
|
SODH
|
JK-08-001-013-001/31
(LALUNG)
|
3708001000NRG24010120240099827
|
04/01/2024
|
Rahim
|
3708001WL006209
|
Rahim
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015523
|
|
RAHIM S/O ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
49
|
SODH
|
JK-08-001-013-001/31
(LALUNG)
|
3708001000NRG24010120240099828
|
04/01/2024
|
Rahim
|
3708001WL006209
|
Rahim
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240015524
|
|
RAHIM S/O ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
50
|
SODH
|
JK-08-001-013-001/34
(LALUNG)
|
3708001000NRG24010120240099855
|
04/01/2024
|
SADIYA Banoo
|
3708001WL006210
|
SADIYA Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015534
|
|
SADIYA D/O MUHAMMAD MUSSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
51
|
SODH
|
JK-08-001-013-001/34
(LALUNG)
|
3708001000NRG24010120240099856
|
04/01/2024
|
SADIYA Banoo
|
3708001WL006210
|
SADIYA Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015535
|
|
SADIYA D/O MUHAMMAD MUSSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
52
|
SODH
|
JK-08-001-013-001/35
(LALUNG)
|
3708001000NRG24010120240099857
|
04/01/2024
|
ZAHRA Banoo
|
3708001WL006210
|
ZAHRA Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015477
|
|
ZAHRA BANOO W/O MOHD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
53
|
SODH
|
JK-08-001-013-001/35
(LALUNG)
|
3708001000NRG24010120240099858
|
04/01/2024
|
ZAHRA Banoo
|
3708001WL006210
|
ZAHRA Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015478
|
|
ZAHRA BANOO W/O MOHD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
54
|
SODH
|
JK-08-001-013-001/36
(LALUNG)
|
3708001000NRG24030120240100454
|
04/01/2024
|
Ghulam RAZA
|
3708001WL006280
|
Ghulam RAZA
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015522
|
|
RAZA S/O MOHMAD ISMAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
55
|
SODH
|
JK-08-001-013-001/37
(LALUNG)
|
3708001000NRG24010120240099922
|
04/01/2024
|
LEELA Bi
|
3708001WL006214
|
LEELA Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015474
|
|
LEELA D/O HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
56
|
SODH
|
JK-08-001-013-001/38
(LALUNG)
|
3708001000NRG24010120240099889
|
04/01/2024
|
KULSUM Bee
|
3708001WL006212
|
KULSUM Bee
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015542
|
|
KULSUM W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
57
|
SODH
|
JK-08-001-013-001/4
(LALUNG)
|
3708001000NRG24010120240099903
|
04/01/2024
|
RAHIMA Banoo
|
3708001WL006213
|
RAHIMA Banoo
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240015491
|
|
RAHEEMA W/OGHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
58
|
SODH
|
JK-08-001-013-001/4
(LALUNG)
|
3708001000NRG24010120240099904
|
04/01/2024
|
RAHIMA Banoo
|
3708001WL006213
|
RAHIMA Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015490
|
|
RAHEEMA W/OGHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
59
|
SODH
|
JK-08-001-013-001/40
(LALUNG)
|
3708001000NRG24010120240099859
|
04/01/2024
|
FATIMA Banoo
|
3708001WL006210
|
FATIMA Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015560
|
|
FATIMA W/O ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
60
|
SODH
|
JK-08-001-013-001/40
(LALUNG)
|
3708001000NRG24010120240099860
|
04/01/2024
|
FATIMA Banoo
|
3708001WL006210
|
FATIMA Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015561
|
|
FATIMA W/O ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
61
|
SODH
|
JK-08-001-013-001/41
(LALUNG)
|
3708001000NRG24010120240099861
|
04/01/2024
|
Mohd HUSSAIN
|
3708001WL006210
|
Mohd HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015530
|
|
HUSSAIN S/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
62
|
SODH
|
JK-08-001-013-001/41
(LALUNG)
|
3708001000NRG24010120240099862
|
04/01/2024
|
Mohd HUSSAIN
|
3708001WL006210
|
Mohd HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015531
|
|
HUSSAIN S/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
63
|
SODH
|
JK-08-001-013-001/42
(LALUNG)
|
3708001000NRG24010120240099884
|
04/01/2024
|
SAKINA Bee
|
3708001WL006211
|
SAKINA Bee
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015562
|
|
SAKINA W/O ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
64
|
SODH
|
JK-08-001-013-001/44
(LALUNG)
|
3708001000NRG24010120240099923
|
04/01/2024
|
Mohammad Ibrahim
|
3708001WL006214
|
Mohammad Ibrahim
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015579
|
|
MOHAMMAD IBRAHIM DUP PASSBOOK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
65
|
SODH
|
JK-08-001-013-001/45
(LALUNG)
|
3708001000NRG24030120240100455
|
04/01/2024
|
ZAINAB Bee
|
3708001WL006280
|
ZAINAB Bee
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015550
|
|
ZAINAB W/O MOHSIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
66
|
SODH
|
JK-08-001-013-001/47
(LALUNG)
|
3708001000NRG24010120240099885
|
04/01/2024
|
MUSSA
|
3708001WL006211
|
MUSSA
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015498
|
|
MUSSA S/O MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
67
|
SODH
|
JK-08-001-013-001/49
(LALUNG)
|
3708001000NRG24030120240100456
|
04/01/2024
|
ZAINAB Bee
|
3708001WL006280
|
ZAINAB Bee
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015533
|
|
ZAINAB W/O MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
68
|
SODH
|
JK-08-001-013-001/5
(LALUNG)
|
3708001000NRG24010120240099890
|
04/01/2024
|
MOHMAD ALI
|
3708001WL006212
|
MOHMAD ALI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015519
|
|
MOHMAD ALI S/O RAHIM MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
69
|
SODH
|
JK-08-001-013-001/51
(LALUNG)
|
3708001000NRG24030120240100457
|
04/01/2024
|
Fatima Banoo
|
3708001WL006280
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015475
|
|
FATIMA BANOO W/O MUKHTAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
70
|
SODH
|
JK-08-001-013-001/54
(LALUNG)
|
3708001000NRG24030120240100458
|
04/01/2024
|
TAHORA Banoo
|
3708001WL006280
|
TAHORA Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015571
|
|
TOHIRA W/O AKHONE QASIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
71
|
SODH
|
JK-08-001-013-001/55
(LALUNG)
|
3708001000NRG24010120240099863
|
04/01/2024
|
FATIMA Banoo
|
3708001WL006210
|
FATIMA Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015572
|
|
FATIMA BANOO DO MEHDI DUP PASSBOOK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
72
|
SODH
|
JK-08-001-013-001/55
(LALUNG)
|
3708001000NRG24010120240099864
|
04/01/2024
|
FATIMA Banoo
|
3708001WL006210
|
FATIMA Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015573
|
|
FATIMA BANOO DO MEHDI DUP PASSBOOK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
73
|
SODH
|
JK-08-001-013-001/56
(LALUNG)
|
3708001000NRG24010120240099829
|
04/01/2024
|
ALI KHAN
|
3708001WL006209
|
ALI KHAN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240015544
|
|
ALI KHAN S/O HASSAN KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
74
|
SODH
|
JK-08-001-013-001/56
(LALUNG)
|
3708001000NRG24010120240099830
|
04/01/2024
|
ALI KHAN
|
3708001WL006209
|
ALI KHAN
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015539
|
|
ALI KHAN S/O HASSAN KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
75
|
SODH
|
JK-08-001-013-001/57
(LALUNG)
|
3708001000NRG24010120240099924
|
04/01/2024
|
Hadi Ali
|
3708001WL006214
|
Hadi Ali
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015501
|
|
HADI ALI SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SODH
|
JK-08-001-013-001/58
(LALUNG)
|
3708001000NRG24010120240099831
|
04/01/2024
|
KHATIJA
|
3708001WL006209
|
KHATIJA
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015468
|
|
KHATIJA W/O MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
77
|
SODH
|
JK-08-001-013-001/58
(LALUNG)
|
3708001000NRG24010120240099832
|
04/01/2024
|
KHATIJA
|
3708001WL006209
|
KHATIJA
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240015467
|
|
KHATIJA W/O MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
78
|
SODH
|
JK-08-001-013-001/59
(LALUNG)
|
3708001000NRG24010120240099833
|
04/01/2024
|
AMINA
|
3708001WL006209
|
AMINA
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240015551
|
|
AMEENA W/O MOHMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
79
|
SODH
|
JK-08-001-013-001/59
(LALUNG)
|
3708001000NRG24010120240099834
|
04/01/2024
|
AMINA
|
3708001WL006209
|
AMINA
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015552
|
|
AMEENA W/O MOHMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
80
|
SODH
|
JK-08-001-013-001/6
(LALUNG)
|
3708001000NRG24010120240099891
|
04/01/2024
|
Mustafa
|
3708001WL006212
|
Mustafa
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015481
|
|
MR MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SODH
|
JK-08-001-013-001/61
(LALUNG)
|
3708001000NRG24010120240099925
|
04/01/2024
|
Zakir Hussain
|
3708001WL006214
|
Zakir Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015502
|
|
ZAKIR HUSSAIN SO GHULAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
82
|
SODH
|
JK-08-001-013-001/62
(LALUNG)
|
3708001000NRG24010120240099835
|
04/01/2024
|
MUSSA
|
3708001WL006209
|
MUSSA
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015528
|
|
MUSSA S/O MEHDI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
83
|
SODH
|
JK-08-001-013-001/62
(LALUNG)
|
3708001000NRG24010120240099836
|
04/01/2024
|
MUSSA
|
3708001WL006209
|
MUSSA
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240015529
|
|
MUSSA S/O MEHDI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
84
|
SODH
|
JK-08-001-013-001/63
(LALUNG)
|
3708001000NRG24010120240099892
|
04/01/2024
|
SAPURA
|
3708001WL006212
|
SAPURA
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015545
|
|
SAFURA W/O HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
85
|
SODH
|
JK-08-001-013-001/65
(LALUNG)
|
3708001000NRG24030120240100459
|
04/01/2024
|
MOHD BAQIR
|
3708001WL006280
|
MOHD BAQIR
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015469
|
|
MURTAZA ALI M TF MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SODH
|
JK-08-001-013-001/66
(LALUNG)
|
3708001000NRG24010120240099893
|
04/01/2024
|
MOHD ALI
|
3708001WL006212
|
MOHD ALI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015532
|
|
MOHMAD ALI S/O MOHMAD KAZIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
87
|
SODH
|
JK-08-001-013-001/7
(LALUNG)
|
3708001000NRG24010120240099865
|
04/01/2024
|
Kulsum Bee
|
3708001WL006210
|
Kulsum Bee
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015526
|
|
KULSOOM W/O ISSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
88
|
SODH
|
JK-08-001-013-001/7
(LALUNG)
|
3708001000NRG24010120240099866
|
04/01/2024
|
Kulsum Bee
|
3708001WL006210
|
Kulsum Bee
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015527
|
|
KULSOOM W/O ISSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
89
|
SODH
|
JK-08-001-013-001/70
(LALUNG)
|
3708001000NRG24010120240099837
|
04/01/2024
|
MAryam
|
3708001WL006209
|
MAryam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240015565
|
|
MARYAM W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
90
|
SODH
|
JK-08-001-013-001/70
(LALUNG)
|
3708001000NRG24010120240099838
|
04/01/2024
|
MAryam
|
3708001WL006209
|
MAryam
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015564
|
|
MARYAM W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
91
|
SODH
|
JK-08-001-013-001/71
(LALUNG)
|
3708001000NRG24010120240099905
|
04/01/2024
|
Mohd Ali
|
3708001WL006213
|
Mohd Ali
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015581
|
|
MOHD ALI S/OMOHD BAQIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
92
|
SODH
|
JK-08-001-013-001/71
(LALUNG)
|
3708001000NRG24010120240099906
|
04/01/2024
|
Mohd Ali
|
3708001WL006213
|
Mohd Ali
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240015580
|
|
MOHD ALI S/OMOHD BAQIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
93
|
SODH
|
JK-08-001-013-001/72
(LALUNG)
|
3708001000NRG24010120240099926
|
04/01/2024
|
Husni Banoo
|
3708001WL006214
|
Husni Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015537
|
|
HUSNI D/O MOHAMMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
94
|
SODH
|
JK-08-001-013-001/73
(LALUNG)
|
3708001000NRG24010120240099894
|
04/01/2024
|
SUDIQA
|
3708001WL006212
|
SUDIQA
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015555
|
|
SUDIKA W/O MIRZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
95
|
SODH
|
JK-08-001-013-001/74
(LALUNG)
|
3708001000NRG24010120240099839
|
04/01/2024
|
Zainab Bee
|
3708001WL006209
|
Zainab Bee
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015494
|
|
ZAINAB BEE D/O AQUIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
96
|
SODH
|
JK-08-001-013-001/74
(LALUNG)
|
3708001000NRG24010120240099840
|
04/01/2024
|
Zainab Bee
|
3708001WL006209
|
Zainab Bee
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240015493
|
|
ZAINAB BEE D/O AQUIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
97
|
SODH
|
JK-08-001-013-001/76
(LALUNG)
|
3708001000NRG24010120240099867
|
04/01/2024
|
Ali Khan
|
3708001WL006210
|
Ali Khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015575
|
|
ALI KHAN S/O IBRAHIM KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
98
|
SODH
|
JK-08-001-013-001/76
(LALUNG)
|
3708001000NRG24010120240099868
|
04/01/2024
|
Ali Khan
|
3708001WL006210
|
Ali Khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015576
|
|
ALI KHAN S/O IBRAHIM KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
99
|
SODH
|
JK-08-001-013-001/77
(LALUNG)
|
3708001000NRG24010120240099841
|
04/01/2024
|
HAWA Bee
|
3708001WL006209
|
HAWA Bee
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240015492
|
|
HAWA W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
100
|
SODH
|
JK-08-001-013-001/77
(LALUNG)
|
3708001000NRG24010120240099842
|
04/01/2024
|
HAWA Bee
|
3708001WL006209
|
HAWA Bee
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015496
|
|
HAWA W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
101
|
SODH
|
JK-08-001-013-001/78
(LALUNG)
|
3708001000NRG24030120240100460
|
04/01/2024
|
MOHAMMAD
|
3708001WL006280
|
MOHAMMAD
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015587
|
|
MOHAMMAD S/O HAJI ABDULLAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
102
|
SODH
|
JK-08-001-013-001/79
(LALUNG)
|
3708001000NRG24010120240099907
|
04/01/2024
|
Rahima
|
3708001WL006213
|
Rahima
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240015554
|
|
RAHIMA W/O HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
103
|
SODH
|
JK-08-001-013-001/79
(LALUNG)
|
3708001000NRG24010120240099908
|
04/01/2024
|
Rahima
|
3708001WL006213
|
Rahima
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015553
|
|
RAHIMA W/O HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
104
|
SODH
|
JK-08-001-013-001/8
(LALUNG)
|
3708001000NRG24010120240099843
|
04/01/2024
|
IBRAHIM
|
3708001WL006209
|
IBRAHIM
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015513
|
|
IBRAHIM S/O MOHMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
105
|
SODH
|
JK-08-001-013-001/8
(LALUNG)
|
3708001000NRG24010120240099844
|
04/01/2024
|
IBRAHIM
|
3708001WL006209
|
IBRAHIM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240015514
|
|
IBRAHIM S/O MOHMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
106
|
SODH
|
JK-08-001-013-001/80
(LALUNG)
|
3708001000NRG24010120240099886
|
04/01/2024
|
BATOOL
|
3708001WL006211
|
BATOOL
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015536
|
|
BATOOL(DUPLICATE PASSBOOK) W/O MOHMAD HU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
107
|
SODH
|
JK-08-001-013-001/81
(LALUNG)
|
3708001000NRG24010120240099909
|
04/01/2024
|
Fatima Kaneez
|
3708001WL006213
|
Fatima Kaneez
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015549
|
|
FATIMA W/O ISSA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
108
|
SODH
|
JK-08-001-013-001/81
(LALUNG)
|
3708001000NRG24010120240099910
|
04/01/2024
|
Fatima Kaneez
|
3708001WL006213
|
Fatima Kaneez
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240015548
|
|
FATIMA W/O ISSA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
109
|
SODH
|
JK-08-001-013-001/84
(LALUNG)
|
3708001000NRG24010120240099911
|
04/01/2024
|
MOHD ALI
|
3708001WL006213
|
MOHD ALI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240015578
|
|
MOHMAD ALI S/O ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
110
|
SODH
|
JK-08-001-013-001/84
(LALUNG)
|
3708001000NRG24010120240099912
|
04/01/2024
|
MOHD ALI
|
3708001WL006213
|
MOHD ALI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015577
|
|
MOHMAD ALI S/O ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
111
|
SODH
|
JK-08-001-013-001/85
(LALUNG)
|
3708001000NRG24030120240100461
|
04/01/2024
|
Mohd BAQIR
|
3708001WL006280
|
Mohd BAQIR
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015566
|
|
MOHD BAQIR S/O MUHAMMAD ISMAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
112
|
SODH
|
JK-08-001-013-001/87
(LALUNG)
|
3708001000NRG24010120240099895
|
04/01/2024
|
Ibrahim Khan
|
3708001WL006212
|
Ibrahim Khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015504
|
|
MR IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
SODH
|
JK-08-001-013-001/88
(LALUNG)
|
3708001000NRG24010120240099869
|
04/01/2024
|
RAHIM Mohammad
|
3708001WL006210
|
RAHIM Mohammad
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015520
|
|
RAHIM MOHMAD S/O MUSSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
114
|
SODH
|
JK-08-001-013-001/88
(LALUNG)
|
3708001000NRG24010120240099870
|
04/01/2024
|
RAHIM Mohammad
|
3708001WL006210
|
RAHIM Mohammad
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015521
|
|
RAHIM MOHMAD S/O MUSSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
115
|
SODH
|
JK-08-001-013-001/9
(LALUNG)
|
3708001000NRG24030120240100462
|
04/01/2024
|
Mohd Hassan
|
3708001WL006280
|
Mohd Hassan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015559
|
|
MOHMAD HASSAN S/O GHULAM HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
116
|
SODH
|
JK-08-001-013-001/94
(LALUNG)
|
3708001000NRG24010120240099927
|
04/01/2024
|
Kulsum Bee
|
3708001WL006214
|
Kulsum Bee
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015543
|
|
KULSUM WO JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
SODH
|
JK-08-001-013-001/96
(LALUNG)
|
3708001000NRG24030120240100463
|
04/01/2024
|
Mohd Ismail
|
3708001WL006280
|
Mohd Ismail
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015511
|
|
MOHD ISMAIL S/O MOHD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
118
|
SODH
|
JK-08-001-013-001/97
(LALUNG)
|
3708001000NRG24010120240099887
|
04/01/2024
|
Mohmad
|
3708001WL006211
|
Mohmad
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015497
|
|
MOHMAD S/O ABDULLAHKHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
119
|
SODH
|
JK-08-001-013-001/98
(LALUNG)
|
3708001000NRG24010120240099896
|
04/01/2024
|
Mohd Hussain
|
3708001WL006212
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015518
|
|
MOHD HUSSAIN S/OMOHD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
120
|
SODH
|
LD-08-001-013-001/133
(LALUNG)
|
3708001000NRG24010120240099888
|
04/01/2024
|
Mohammad
|
3708001WL006211
|
Mohammad
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015466
|
|
MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
SODH
|
LD-08-001-013-001/134
(LALUNG)
|
3708001000NRG24010120240099871
|
04/01/2024
|
Abul Karim
|
3708001WL006210
|
Abul Karim
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015484
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
122
|
SODH
|
LD-08-001-013-001/134
(LALUNG)
|
3708001000NRG24010120240099872
|
04/01/2024
|
Abul Karim
|
3708001WL006210
|
Abul Karim
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240015485
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233264
|
233264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233264
|
233264
|
|
|
|
|
|
|
|