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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:53:53 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : LALUNG
Fto No. : LD3708001013_010123APB_FTO_10649
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) 		3708001000NRG23241220220058329 01/01/2023 MURTAZA 3708001WL009911 MURTAZA 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230033076 MURTAZA S/O GHULAM HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 SODH JK-08-001-013-001/1
(LALUNG) 		3708001000NRG23241220220058330 01/01/2023 MURTAZA 3708001WL009911 MURTAZA 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033077 MURTAZA S/O GHULAM HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 SODH JK-08-001-013-001/10
(LALUNG) 		3708001000NRG23241220220058331 01/01/2023 Mohd Sayed 3708001WL009911 Mohd Sayed 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033097 MOHD SAYED S/O ALI RAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 SODH JK-08-001-013-001/10
(LALUNG) 		3708001000NRG23241220220058332 01/01/2023 Mohd Sayed 3708001WL009911 Mohd Sayed 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033098 MOHD SAYED S/O ALI RAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 SODH JK-08-001-013-001/101
(LALUNG) 		3708001000NRG23241220220058333 01/01/2023 MOHAMMAD HABIB 3708001WL009911 MOHAMMAD HABIB 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230032955 MOHMAD HABIB S/O AHMED THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 SODH JK-08-001-013-001/101
(LALUNG) 		3708001000NRG23241220220058334 01/01/2023 MOHAMMAD HABIB 3708001WL009911 MOHAMMAD HABIB 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230032956 MOHMAD HABIB S/O AHMED THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 SODH JK-08-001-013-001/102
(LALUNG) 		3708001000NRG23241220220058335 01/01/2023 Mohmad Ishaq 3708001WL009911 Mohmad Ishaq 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033061 ISHAQ S/O ALI MOOSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 SODH JK-08-001-013-001/102
(LALUNG) 		3708001000NRG23241220220058336 01/01/2023 Mohmad Ishaq 3708001WL009911 Mohmad Ishaq 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033062 ISHAQ S/O ALI MOOSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 SODH JK-08-001-013-001/103
(LALUNG) 		3708001000NRG23241220220058337 01/01/2023 FIDA HUSSAIN 3708001WL009911 FIDA HUSSAIN 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230032959 FIDA HUSSAIN S/O ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 SODH JK-08-001-013-001/103
(LALUNG) 		3708001000NRG23241220220058338 01/01/2023 FIDA HUSSAIN 3708001WL009911 FIDA HUSSAIN 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230032960 FIDA HUSSAIN S/O ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 SODH JK-08-001-013-001/106
(LALUNG) 		3708001000NRG23241220220058339 01/01/2023 Mohd 3708001WL009911 Mohd 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230033021 MOHMAD S/O IBRAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 SODH JK-08-001-013-001/106
(LALUNG) 		3708001000NRG23241220220058340 01/01/2023 Mohd 3708001WL009911 Mohd 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033022 MOHMAD S/O IBRAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 SODH JK-08-001-013-001/107
(LALUNG) 		3708001000NRG23241220220058341 01/01/2023 Karima Banoo 3708001WL009911 Karima Banoo 00184 JAKA0GRAMEN 2270 2270 Processed 02/04/2023 A092230032944 KARIMA BANOO W/O MUSSA KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 SODH JK-08-001-013-001/107
(LALUNG) 		3708001000NRG23241220220058342 01/01/2023 Karima Banoo 3708001WL009911 Karima Banoo 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230032945 KARIMA BANOO W/O MUSSA KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
15 SODH JK-08-001-013-001/108
(LALUNG) 		3708001000NRG23241220220058343 01/01/2023 Mohmad Hussain 3708001WL009911 Mohmad Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033074 HUSSAIN S/O MOHMAD RAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 SODH JK-08-001-013-001/108
(LALUNG) 		3708001000NRG23241220220058344 01/01/2023 Mohmad Hussain 3708001WL009911 Mohmad Hussain 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033075 HUSSAIN S/O MOHMAD RAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
17 SODH JK-08-001-013-001/109
(LALUNG) 		3708001000NRG23241220220058345 01/01/2023 Sadiqa Banoo 3708001WL009911 Sadiqa Banoo 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033012 SUDIQA D/O MOHMAD AMIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
18 SODH JK-08-001-013-001/109
(LALUNG) 		3708001000NRG23241220220058346 01/01/2023 Sadiqa Banoo 3708001WL009911 Sadiqa Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230033013 SUDIQA D/O MOHMAD AMIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
19 SODH JK-08-001-013-001/11
(LALUNG) 		3708001000NRG23241220220058347 01/01/2023 HAWA Bee 3708001WL009911 HAWA Bee 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033003 HAWA W/O GHULLAM ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
20 SODH JK-08-001-013-001/11
(LALUNG) 		3708001000NRG23241220220058348 01/01/2023 HAWA Bee 3708001WL009911 HAWA Bee 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230033004 HAWA W/O GHULLAM ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
21 SODH JK-08-001-013-001/111
(LALUNG) 		3708001000NRG23241220220058349 01/01/2023 Razia Banoo 3708001WL009911 Razia Banoo 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033025 RAZIA W/OMOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
22 SODH JK-08-001-013-001/111
(LALUNG) 		3708001000NRG23241220220058350 01/01/2023 Razia Banoo 3708001WL009911 Razia Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033026 RAZIA W/OMOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
23 SODH JK-08-001-013-001/112
(LALUNG) 		3708001000NRG23241220220058351 01/01/2023 Zahara Banoo 3708001WL009911 Zahara Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033081 ZAHARA W/O MEHDI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
24 SODH JK-08-001-013-001/112
(LALUNG) 		3708001000NRG23241220220058352 01/01/2023 Zahara Banoo 3708001WL009911 Zahara Banoo 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033082 ZAHARA W/O MEHDI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
25 SODH JK-08-001-013-001/114
(LALUNG) 		3708001000NRG23241220220058353 01/01/2023 Mohd Ali 3708001WL009911 Mohd Ali 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033099 MOHD ALI S/O ISSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
26 SODH JK-08-001-013-001/114
(LALUNG) 		3708001000NRG23241220220058354 01/01/2023 Mohd Ali 3708001WL009911 Mohd Ali 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033100 MOHD ALI S/O ISSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
27 SODH JK-08-001-013-001/116
(LALUNG) 		3708001000NRG23241220220058355 01/01/2023 Mohd 3708001WL009911 Mohd 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230032976 MOHMAD S/O HAJI MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
28 SODH JK-08-001-013-001/116
(LALUNG) 		3708001000NRG23241220220058356 01/01/2023 Mohd 3708001WL009911 Mohd 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230032981 MOHMAD S/O HAJI MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
29 SODH JK-08-001-013-001/12
(LALUNG) 		3708001000NRG23241220220058357 01/01/2023 Mohd Hussain 3708001WL009911 Mohd Hussain 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033057 HUSSAIN S/O IBRAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
30 SODH JK-08-001-013-001/12
(LALUNG) 		3708001000NRG23241220220058358 01/01/2023 Mohd Hussain 3708001WL009911 Mohd Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033058 HUSSAIN S/O IBRAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
31 SODH JK-08-001-013-001/120
(LALUNG) 		3708001000NRG23241220220058359 01/01/2023 Mohd Raza 3708001WL009911 Mohd Raza 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230033093 MOHD RAZA S/O MOHD KHALIL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
32 SODH JK-08-001-013-001/120
(LALUNG) 		3708001000NRG23241220220058360 01/01/2023 Mohd Raza 3708001WL009911 Mohd Raza 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033094 MOHD RAZA S/O MOHD KHALIL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
33 SODH JK-08-001-013-001/121
(LALUNG) 		3708001000NRG23241220220058361 01/01/2023 Mohd ALi 3708001WL009911 Mohd ALi 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033065 MOHMAD ALI S/O MOHMAD ISHAQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
34 SODH JK-08-001-013-001/121
(LALUNG) 		3708001000NRG23241220220058362 01/01/2023 Mohd ALi 3708001WL009911 Mohd ALi 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033066 MOHMAD ALI S/O MOHMAD ISHAQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
35 SODH JK-08-001-013-001/127
(LALUNG) 		3708001000NRG23241220220058363 01/01/2023 Zahra Banoo 3708001WL009911 Zahra Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230032942 ZOHRA BAGUM W/O MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
36 SODH JK-08-001-013-001/127
(LALUNG) 		3708001000NRG23241220220058364 01/01/2023 Zahra Banoo 3708001WL009911 Zahra Banoo 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230032943 ZOHRA BAGUM W/O MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
37 SODH JK-08-001-013-001/129
(LALUNG) 		3708001000NRG23241220220058365 01/01/2023 Issa 3708001WL009911 Issa 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033085 ISSA S/O MOHMAD RAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
38 SODH JK-08-001-013-001/129
(LALUNG) 		3708001000NRG23241220220058366 01/01/2023 Issa 3708001WL009911 Issa 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033086 ISSA S/O MOHMAD RAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
39 SODH JK-08-001-013-001/13
(LALUNG) 		3708001000NRG23241220220058367 01/01/2023 MARYAM Bee 3708001WL009911 MARYAM Bee 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230032957 MARYAM W/O HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
40 SODH JK-08-001-013-001/13
(LALUNG) 		3708001000NRG23241220220058368 01/01/2023 MARYAM Bee 3708001WL009911 MARYAM Bee 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230032958 MARYAM W/O HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
41 SODH JK-08-001-013-001/131
(LALUNG) 		3708001000NRG23241220220058369 01/01/2023 Zahra Batool 3708001WL009911 Zahra Batool 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033031 BATOOL D/O IBRAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
42 SODH JK-08-001-013-001/131
(LALUNG) 		3708001000NRG23241220220058370 01/01/2023 Zahra Batool 3708001WL009911 Zahra Batool 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033032 BATOOL D/O IBRAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
43 SODH JK-08-001-013-001/15
(LALUNG) 		3708001000NRG23241220220058373 01/01/2023 Salama 3708001WL009911 Salama 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230033001 SALAMA THE JAMMU AND KASHMIR BANK LTD(607440)
44 SODH JK-08-001-013-001/15
(LALUNG) 		3708001000NRG23241220220058374 01/01/2023 Salama 3708001WL009911 Salama 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033002 SALAMA THE JAMMU AND KASHMIR BANK LTD(607440)
45 SODH JK-08-001-013-001/16
(LALUNG) 		3708001000NRG23241220220058375 01/01/2023 AMINA Banoo 3708001WL009911 AMINA Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230033010 AMENA W/O MEHDI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
46 SODH JK-08-001-013-001/16
(LALUNG) 		3708001000NRG23241220220058376 01/01/2023 AMINA Banoo 3708001WL009911 AMINA Banoo 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033011 AMENA W/O MEHDI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
47 SODH JK-08-001-013-001/18
(LALUNG) 		3708001000NRG23241220220058377 01/01/2023 HAJIA LEELA 3708001WL009911 HAJIA LEELA 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230032987 HAJIYA LILA W/O ABDUL REHMAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
48 SODH JK-08-001-013-001/18
(LALUNG) 		3708001000NRG23241220220058378 01/01/2023 HAJIA LEELA 3708001WL009911 HAJIA LEELA 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230032988 HAJIYA LILA W/O ABDUL REHMAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
49 SODH JK-08-001-013-001/19
(LALUNG) 		3708001000NRG23241220220058379 01/01/2023 Zakir Hussain 3708001WL009911 Zakir Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033101 ZAKIR HUSSAIN S/O SHEIKH JAFFAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
50 SODH JK-08-001-013-001/19
(LALUNG) 		3708001000NRG23241220220058380 01/01/2023 Zakir Hussain 3708001WL009911 Zakir Hussain 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033102 ZAKIR HUSSAIN S/O SHEIKH JAFFAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
51 SODH JK-08-001-013-001/2
(LALUNG) 		3708001000NRG23241220220058381 01/01/2023 Mohd Mussa 3708001WL009911 Mohd Mussa 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230032947 MOHD MUSSA S/O JAFFAR ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
52 SODH JK-08-001-013-001/2
(LALUNG) 		3708001000NRG23241220220058382 01/01/2023 Mohd Mussa 3708001WL009911 Mohd Mussa 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230032948 MOHD MUSSA S/O JAFFAR ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
53 SODH JK-08-001-013-001/20
(LALUNG) 		3708001000NRG23241220220058383 01/01/2023 mohd issa 3708001WL009911 mohd issa 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230033070 MOHD ISSA SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
54 SODH JK-08-001-013-001/20
(LALUNG) 		3708001000NRG23241220220058384 01/01/2023 mohd issa 3708001WL009911 mohd issa 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033071 MOHD ISSA SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
55 SODH JK-08-001-013-001/21
(LALUNG) 		3708001000NRG23241220220058385 01/01/2023 Mohd ibrahim 3708001WL009911 Mohd ibrahim 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230033047 MR IBRAHIM STATE BANK OF INDIA(508548)
56 SODH JK-08-001-013-001/21
(LALUNG) 		3708001000NRG23241220220058386 01/01/2023 Mohd ibrahim 3708001WL009911 Mohd ibrahim 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033048 MR IBRAHIM STATE BANK OF INDIA(508548)
57 SODH JK-08-001-013-001/22
(LALUNG) 		3708001000NRG23241220220058387 01/01/2023 Mohmad Jan 3708001WL009911 Mohmad Jan 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033059 MOHMAD JAN S/O MOHMAD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
58 SODH JK-08-001-013-001/22
(LALUNG) 		3708001000NRG23241220220058388 01/01/2023 Mohmad Jan 3708001WL009911 Mohmad Jan 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033060 MOHMAD JAN S/O MOHMAD ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
59 SODH JK-08-001-013-001/23
(LALUNG) 		3708001000NRG23241220220058389 01/01/2023 KAZIM 3708001WL009911 KAZIM 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230032968 KAZIM S/O MOHAMMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
60 SODH JK-08-001-013-001/23
(LALUNG) 		3708001000NRG23241220220058390 01/01/2023 KAZIM 3708001WL009911 KAZIM 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230032969 KAZIM S/O MOHAMMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
61 SODH JK-08-001-013-001/24
(LALUNG) 		3708001000NRG23241220220058391 01/01/2023 Fatima Banoo 3708001WL009911 Fatima Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230032989 FATIMA BANOO D/O MUHAMMAD IBRAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
62 SODH JK-08-001-013-001/24
(LALUNG) 		3708001000NRG23241220220058392 01/01/2023 Fatima Banoo 3708001WL009911 Fatima Banoo 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230032990 FATIMA BANOO D/O MUHAMMAD IBRAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
63 SODH JK-08-001-013-001/25
(LALUNG) 		3708001000NRG23241220220058393 01/01/2023 Mohd Hanifa 3708001WL009911 Mohd Hanifa 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230032953 MOHD HANIFA S/O MOHD ABDULLAH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
64 SODH JK-08-001-013-001/25
(LALUNG) 		3708001000NRG23241220220058394 01/01/2023 Mohd Hanifa 3708001WL009911 Mohd Hanifa 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230032954 MOHD HANIFA S/O MOHD ABDULLAH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
65 SODH JK-08-001-013-001/27
(LALUNG) 		3708001000NRG23241220220058397 01/01/2023 Mohd HASSAN 3708001WL009911 Mohd HASSAN 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033091 MOHD HASSAN S/O MOHD IBRAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
66 SODH JK-08-001-013-001/27
(LALUNG) 		3708001000NRG23241220220058398 01/01/2023 Mohd HASSAN 3708001WL009911 Mohd HASSAN 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033092 MOHD HASSAN S/O MOHD IBRAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
67 SODH JK-08-001-013-001/28
(LALUNG) 		3708001000NRG23241220220058399 01/01/2023 Yousf 3708001WL009911 Yousf 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033089 YOUSUF S/O MOHAMMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
68 SODH JK-08-001-013-001/28
(LALUNG) 		3708001000NRG23241220220058400 01/01/2023 Yousf 3708001WL009911 Yousf 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230033090 YOUSUF S/O MOHAMMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
69 SODH JK-08-001-013-001/29
(LALUNG) 		3708001000NRG23241220220058401 01/01/2023 FATIMA banoo 3708001WL009911 FATIMA banoo 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230032974 FATIMA BANOO D/O MOHD RAZA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
70 SODH JK-08-001-013-001/29
(LALUNG) 		3708001000NRG23241220220058402 01/01/2023 FATIMA banoo 3708001WL009911 FATIMA banoo 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230032975 FATIMA BANOO D/O MOHD RAZA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
71 SODH JK-08-001-013-001/3
(LALUNG) 		3708001000NRG23241220220058403 01/01/2023 Mohd Hussain 3708001WL009911 Mohd Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033072 MOHMAD HUSSAIN S/O MOHMAD MUSSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
72 SODH JK-08-001-013-001/3
(LALUNG) 		3708001000NRG23241220220058404 01/01/2023 Mohd Hussain 3708001WL009911 Mohd Hussain 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230033073 MOHMAD HUSSAIN S/O MOHMAD MUSSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
73 SODH JK-08-001-013-001/31
(LALUNG) 		3708001000NRG23241220220058405 01/01/2023 Rahim 3708001WL009911 Rahim 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033049 RAHIM S/O ISHAQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
74 SODH JK-08-001-013-001/31
(LALUNG) 		3708001000NRG23241220220058406 01/01/2023 Rahim 3708001WL009911 Rahim 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230033050 RAHIM S/O ISHAQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
75 SODH JK-08-001-013-001/34
(LALUNG) 		3708001000NRG23241220220058407 01/01/2023 SADIYA Banoo 3708001WL009911 SADIYA Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033035 SADIYA D/O MUHAMMAD MUSSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
76 SODH JK-08-001-013-001/34
(LALUNG) 		3708001000NRG23241220220058408 01/01/2023 SADIYA Banoo 3708001WL009911 SADIYA Banoo 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230033036 SADIYA D/O MUHAMMAD MUSSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
77 SODH JK-08-001-013-001/35
(LALUNG) 		3708001000NRG23241220220058409 01/01/2023 ZAHRA Banoo 3708001WL009911 ZAHRA Banoo 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033023 ZAHRA BANOO W/O MOHD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
78 SODH JK-08-001-013-001/35
(LALUNG) 		3708001000NRG23241220220058410 01/01/2023 ZAHRA Banoo 3708001WL009911 ZAHRA Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230033024 ZAHRA BANOO W/O MOHD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
79 SODH JK-08-001-013-001/36
(LALUNG) 		3708001000NRG23241220220058411 01/01/2023 Ghulam RAZA 3708001WL009911 Ghulam RAZA 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033051 RAZA S/O MOHMAD ISMAIL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
80 SODH JK-08-001-013-001/36
(LALUNG) 		3708001000NRG23241220220058412 01/01/2023 Ghulam RAZA 3708001WL009911 Ghulam RAZA 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033052 RAZA S/O MOHMAD ISMAIL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
81 SODH JK-08-001-013-001/37
(LALUNG) 		3708001000NRG23241220220058413 01/01/2023 LEELA Bi 3708001WL009911 LEELA Bi 00184 JAKA0GRAMEN 3178 3178 Processed 03/04/2023 A092230033029 LEELA D/O HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
82 SODH JK-08-001-013-001/37
(LALUNG) 		3708001000NRG23241220220058414 01/01/2023 LEELA Bi 3708001WL009911 LEELA Bi 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230033030 LEELA D/O HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
83 SODH JK-08-001-013-001/38
(LALUNG) 		3708001000NRG23241220220058415 01/01/2023 KULSUM Bee 3708001WL009911 KULSUM Bee 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033008 KULSUM W/O MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
84 SODH JK-08-001-013-001/38
(LALUNG) 		3708001000NRG23241220220058416 01/01/2023 KULSUM Bee 3708001WL009911 KULSUM Bee 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230033009 KULSUM W/O MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
85 SODH JK-08-001-013-001/4
(LALUNG) 		3708001000NRG23241220220058417 01/01/2023 RAHIMA Banoo 3708001WL009911 RAHIMA Banoo 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033019 RAHEEMA W/OGHULAM HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
86 SODH JK-08-001-013-001/4
(LALUNG) 		3708001000NRG23241220220058418 01/01/2023 RAHIMA Banoo 3708001WL009911 RAHIMA Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033020 RAHEEMA W/OGHULAM HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
87 SODH JK-08-001-013-001/40
(LALUNG) 		3708001000NRG23241220220058419 01/01/2023 FATIMA Banoo 3708001WL009911 FATIMA Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230032985 FATIMA W/O ISHAQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
88 SODH JK-08-001-013-001/40
(LALUNG) 		3708001000NRG23241220220058420 01/01/2023 FATIMA Banoo 3708001WL009911 FATIMA Banoo 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230032986 FATIMA W/O ISHAQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
89 SODH JK-08-001-013-001/41
(LALUNG) 		3708001000NRG23241220220058421 01/01/2023 Mohd HUSSAIN 3708001WL009911 Mohd HUSSAIN 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033041 HUSSAIN S/O MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
90 SODH JK-08-001-013-001/41
(LALUNG) 		3708001000NRG23241220220058422 01/01/2023 Mohd HUSSAIN 3708001WL009911 Mohd HUSSAIN 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033042 HUSSAIN S/O MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
91 SODH JK-08-001-013-001/42
(LALUNG) 		3708001000NRG23241220220058423 01/01/2023 SAKINA Bee 3708001WL009911 SAKINA Bee 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230032983 SAKINA W/O ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
92 SODH JK-08-001-013-001/42
(LALUNG) 		3708001000NRG23241220220058424 01/01/2023 SAKINA Bee 3708001WL009911 SAKINA Bee 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230032984 SAKINA W/O ABASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
93 SODH JK-08-001-013-001/44
(LALUNG) 		3708001000NRG23241220220058425 01/01/2023 Mohammad Ibrahim 3708001WL009911 Mohammad Ibrahim 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230032963 MOHAMMAD IBRAHIM DUP PASSBOOK THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
94 SODH JK-08-001-013-001/44
(LALUNG) 		3708001000NRG23241220220058426 01/01/2023 Mohammad Ibrahim 3708001WL009911 Mohammad Ibrahim 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230032964 MOHAMMAD IBRAHIM DUP PASSBOOK THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
95 SODH JK-08-001-013-001/45
(LALUNG) 		3708001000NRG23241220220058427 01/01/2023 ZAINAB Bee 3708001WL009911 ZAINAB Bee 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230032997 ZAINAB W/O MOHSIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
96 SODH JK-08-001-013-001/45
(LALUNG) 		3708001000NRG23241220220058428 01/01/2023 ZAINAB Bee 3708001WL009911 ZAINAB Bee 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230032998 ZAINAB W/O MOHSIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
97 SODH JK-08-001-013-001/47
(LALUNG) 		3708001000NRG23241220220058429 01/01/2023 MUSSA 3708001WL009911 MUSSA 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230032977 MUSSA S/O MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
98 SODH JK-08-001-013-001/47
(LALUNG) 		3708001000NRG23241220220058430 01/01/2023 MUSSA 3708001WL009911 MUSSA 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230032978 MUSSA S/O MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
99 SODH JK-08-001-013-001/49
(LALUNG) 		3708001000NRG23241220220058431 01/01/2023 ZAINAB Bee 3708001WL009911 ZAINAB Bee 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033037 ZAINAB W/O MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
100 SODH JK-08-001-013-001/49
(LALUNG) 		3708001000NRG23241220220058432 01/01/2023 ZAINAB Bee 3708001WL009911 ZAINAB Bee 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033038 ZAINAB W/O MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
101 SODH JK-08-001-013-001/5
(LALUNG) 		3708001000NRG23241220220058433 01/01/2023 MOHMAD ALI 3708001WL009911 MOHMAD ALI 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033054 MOHMAD ALI S/O RAHIM MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
102 SODH JK-08-001-013-001/5
(LALUNG) 		3708001000NRG23241220220058434 01/01/2023 MOHMAD ALI 3708001WL009911 MOHMAD ALI 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033055 MOHMAD ALI S/O RAHIM MOHMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
103 SODH JK-08-001-013-001/51
(LALUNG) 		3708001000NRG23241220220058435 01/01/2023 Fatima Banoo 3708001WL009911 Fatima Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230033027 FATIMA BANOO W/O MUKHTAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
104 SODH JK-08-001-013-001/51
(LALUNG) 		3708001000NRG23241220220058436 01/01/2023 Fatima Banoo 3708001WL009911 Fatima Banoo 00184 JAKA0GRAMEN 2951 2951 Processed 03/04/2023 A092230033028 FATIMA BANOO W/O MUKHTAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
105 SODH JK-08-001-013-001/54
(LALUNG) 		3708001000NRG23241220220058437 01/01/2023 TAHORA Banoo 3708001WL009911 TAHORA Banoo 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230032972 TOHIRA W/O AKHONE QASIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
106 SODH JK-08-001-013-001/54
(LALUNG) 		3708001000NRG23241220220058438 01/01/2023 TAHORA Banoo 3708001WL009911 TAHORA Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230032973 TOHIRA W/O AKHONE QASIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
107 SODH JK-08-001-013-001/55
(LALUNG) 		3708001000NRG23241220220058439 01/01/2023 FATIMA Banoo 3708001WL009911 FATIMA Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230032970 FATIMA BANOO DO MEHDI DUP PASSBOOK THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
108 SODH JK-08-001-013-001/55
(LALUNG) 		3708001000NRG23241220220058440 01/01/2023 FATIMA Banoo 3708001WL009911 FATIMA Banoo 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230032971 FATIMA BANOO DO MEHDI DUP PASSBOOK THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
109 SODH JK-08-001-013-001/56
(LALUNG) 		3708001000NRG23241220220058441 01/01/2023 ALI KHAN 3708001WL009911 ALI KHAN 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033078 ALI KHAN S/O HASSAN KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
110 SODH JK-08-001-013-001/56
(LALUNG) 		3708001000NRG23241220220058442 01/01/2023 ALI KHAN 3708001WL009911 ALI KHAN 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033079 ALI KHAN S/O HASSAN KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
111 SODH JK-08-001-013-001/57
(LALUNG) 		3708001000NRG23241220220058443 01/01/2023 Hadi Ali 3708001WL009911 Hadi Ali 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230032951 HADI ALI SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
112 SODH JK-08-001-013-001/57
(LALUNG) 		3708001000NRG23241220220058444 01/01/2023 Hadi Ali 3708001WL009911 Hadi Ali 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230032952 HADI ALI SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
113 SODH JK-08-001-013-001/59
(LALUNG) 		3708001000NRG23241220220058447 01/01/2023 AMINA 3708001WL009911 AMINA 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230032995 AMEENA W/O MOHMAD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
114 SODH JK-08-001-013-001/59
(LALUNG) 		3708001000NRG23241220220058448 01/01/2023 AMINA 3708001WL009911 AMINA 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230032996 AMEENA W/O MOHMAD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
115 SODH JK-08-001-013-001/6
(LALUNG) 		3708001000NRG23241220220058449 01/01/2023 Mustafa 3708001WL009911 Mustafa 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033095 MR MUSTAFA STATE BANK OF INDIA(508548)
116 SODH JK-08-001-013-001/6
(LALUNG) 		3708001000NRG23241220220058450 01/01/2023 Mustafa 3708001WL009911 Mustafa 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230033096 MR MUSTAFA STATE BANK OF INDIA(508548)
117 SODH JK-08-001-013-001/61
(LALUNG) 		3708001000NRG23241220220058451 01/01/2023 Zakir Hussain 3708001WL009911 Zakir Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230032949 ZAKIR HUSSAIN SO GHULAM THE JAMMU AND KASHMIR BANK LTD(607440)
118 SODH JK-08-001-013-001/61
(LALUNG) 		3708001000NRG23241220220058452 01/01/2023 Zakir Hussain 3708001WL009911 Zakir Hussain 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230032950 ZAKIR HUSSAIN SO GHULAM THE JAMMU AND KASHMIR BANK LTD(607440)
119 SODH JK-08-001-013-001/62
(LALUNG) 		3708001000NRG23241220220058453 01/01/2023 MUSSA 3708001WL009911 MUSSA 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033043 MUSSA S/O MEHDI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
120 SODH JK-08-001-013-001/62
(LALUNG) 		3708001000NRG23241220220058454 01/01/2023 MUSSA 3708001WL009911 MUSSA 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230033044 MUSSA S/O MEHDI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
121 SODH JK-08-001-013-001/63
(LALUNG) 		3708001000NRG23241220220058455 01/01/2023 SAPURA 3708001WL009911 SAPURA 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033005 SAFURA W/O HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
122 SODH JK-08-001-013-001/63
(LALUNG) 		3708001000NRG23241220220058456 01/01/2023 SAPURA 3708001WL009911 SAPURA 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230033006 SAFURA W/O HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
123 SODH JK-08-001-013-001/65
(LALUNG) 		3708001000NRG23241220220058457 01/01/2023 MOHD BAQIR 3708001WL009911 MOHD BAQIR 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230033087 MURTAZA ALI M TF MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
124 SODH JK-08-001-013-001/65
(LALUNG) 		3708001000NRG23241220220058458 01/01/2023 MOHD BAQIR 3708001WL009911 MOHD BAQIR 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033088 MURTAZA ALI M TF MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
125 SODH JK-08-001-013-001/66
(LALUNG) 		3708001000NRG23241220220058459 01/01/2023 MOHD ALI 3708001WL009911 MOHD ALI 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033039 MOHMAD ALI S/O MOHMAD KAZIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
126 SODH JK-08-001-013-001/66
(LALUNG) 		3708001000NRG23241220220058460 01/01/2023 MOHD ALI 3708001WL009911 MOHD ALI 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033040 MOHMAD ALI S/O MOHMAD KAZIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
127 SODH JK-08-001-013-001/69
(LALUNG) 		3708001000NRG23241220220058461 01/01/2023 Mohmad Mussa 3708001WL009911 Mohmad Mussa 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230033067 MUSSA S/O MOHMAD RAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
128 SODH JK-08-001-013-001/69
(LALUNG) 		3708001000NRG23241220220058462 01/01/2023 Mohmad Mussa 3708001WL009911 Mohmad Mussa 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033068 MUSSA S/O MOHMAD RAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
129 SODH JK-08-001-013-001/7
(LALUNG) 		3708001000NRG23241220220058463 01/01/2023 Kulsum Bee 3708001WL009911 Kulsum Bee 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033045 KULSOOM W/O ISSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
130 SODH JK-08-001-013-001/7
(LALUNG) 		3708001000NRG23241220220058464 01/01/2023 Kulsum Bee 3708001WL009911 Kulsum Bee 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033046 KULSOOM W/O ISSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
131 SODH JK-08-001-013-001/70
(LALUNG) 		3708001000NRG23241220220058465 01/01/2023 MAryam 3708001WL009911 MAryam 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033083 MARYAM W/O MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
132 SODH JK-08-001-013-001/70
(LALUNG) 		3708001000NRG23241220220058466 01/01/2023 MAryam 3708001WL009911 MAryam 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230033084 MARYAM W/O MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
133 SODH JK-08-001-013-001/71
(LALUNG) 		3708001000NRG23241220220058467 01/01/2023 Mohd Ali 3708001WL009911 Mohd Ali 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230032961 MOHD ALI S/OMOHD BAQIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
134 SODH JK-08-001-013-001/71
(LALUNG) 		3708001000NRG23241220220058468 01/01/2023 Mohd Ali 3708001WL009911 Mohd Ali 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230032962 MOHD ALI S/OMOHD BAQIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
135 SODH JK-08-001-013-001/72
(LALUNG) 		3708001000NRG23241220220058469 01/01/2023 Husni Banoo 3708001WL009911 Husni Banoo 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033014 HUSNI D/O MOHAMMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
136 SODH JK-08-001-013-001/72
(LALUNG) 		3708001000NRG23241220220058470 01/01/2023 Husni Banoo 3708001WL009911 Husni Banoo 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033015 HUSNI D/O MOHAMMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
137 SODH JK-08-001-013-001/73
(LALUNG) 		3708001000NRG23241220220058471 01/01/2023 SUDIQA 3708001WL009911 SUDIQA 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230032991 SUDIKA W/O MIRZA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
138 SODH JK-08-001-013-001/73
(LALUNG) 		3708001000NRG23241220220058472 01/01/2023 SUDIQA 3708001WL009911 SUDIQA 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230032992 SUDIKA W/O MIRZA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
139 SODH JK-08-001-013-001/74
(LALUNG) 		3708001000NRG23241220220058473 01/01/2023 Zainab Bee 3708001WL009911 Zainab Bee 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033103 ZAINAB BEE D/O AQUIL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
140 SODH JK-08-001-013-001/74
(LALUNG) 		3708001000NRG23241220220058474 01/01/2023 Zainab Bee 3708001WL009911 Zainab Bee 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033104 ZAINAB BEE D/O AQUIL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
141 SODH JK-08-001-013-001/76
(LALUNG) 		3708001000NRG23241220220058475 01/01/2023 Ali Khan 3708001WL009911 Ali Khan 00184 JAKA0GRAMEN 1589 1589 Processed 02/04/2023 A092230032966 ALI KHAN S/O IBRAHIM KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
142 SODH JK-08-001-013-001/76
(LALUNG) 		3708001000NRG23241220220058476 01/01/2023 Ali Khan 3708001WL009911 Ali Khan 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230032967 ALI KHAN S/O IBRAHIM KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
143 SODH JK-08-001-013-001/77
(LALUNG) 		3708001000NRG23241220220058477 01/01/2023 HAWA Bee 3708001WL009911 HAWA Bee 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033016 HAWA W/O MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
144 SODH JK-08-001-013-001/77
(LALUNG) 		3708001000NRG23241220220058478 01/01/2023 HAWA Bee 3708001WL009911 HAWA Bee 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033017 HAWA W/O MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
145 SODH JK-08-001-013-001/77
(LALUNG) 		3708001000NRG23241220220058479 01/01/2023 HAWA Bee 3708001WL009911 HAWA Bee 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230033018 HAWA W/O MOHMAD ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
146 SODH JK-08-001-013-001/79
(LALUNG) 		3708001000NRG23241220220058482 01/01/2023 Rahima 3708001WL009911 Rahima 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230032993 RAHIMA W/O HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
147 SODH JK-08-001-013-001/79
(LALUNG) 		3708001000NRG23241220220058483 01/01/2023 Rahima 3708001WL009911 Rahima 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230032994 RAHIMA W/O HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
148 SODH JK-08-001-013-001/8
(LALUNG) 		3708001000NRG23241220220058484 01/01/2023 IBRAHIM 3708001WL009911 IBRAHIM 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033063 IBRAHIM S/O MOHMAD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
149 SODH JK-08-001-013-001/8
(LALUNG) 		3708001000NRG23241220220058485 01/01/2023 IBRAHIM 3708001WL009911 IBRAHIM 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230033064 IBRAHIM S/O MOHMAD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
150 SODH JK-08-001-013-001/80
(LALUNG) 		3708001000NRG23241220220058486 01/01/2023 BATOOL 3708001WL009911 BATOOL 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230033033 BATOOL(DUPLICATE PASSBOOK) W/O MOHMAD HU THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
151 SODH JK-08-001-013-001/80
(LALUNG) 		3708001000NRG23241220220058487 01/01/2023 BATOOL 3708001WL009911 BATOOL 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230033034 BATOOL(DUPLICATE PASSBOOK) W/O MOHMAD HU THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
152 SODH JK-08-001-013-001/81
(LALUNG) 		3708001000NRG23241220220058488 01/01/2023 Fatima Kaneez 3708001WL009911 Fatima Kaneez 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230032999 FATIMA W/O ISSA KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
153 SODH JK-08-001-013-001/81
(LALUNG) 		3708001000NRG23241220220058489 01/01/2023 Fatima Kaneez 3708001WL009911 Fatima Kaneez 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033000 FATIMA W/O ISSA KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
154 SODH JK-08-001-013-001/84
(LALUNG) 		3708001000NRG23241220220058490 01/01/2023 MOHD ALI 3708001WL009911 MOHD ALI 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230032965 MOHMAD ALI S/O ISHAQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
155 SODH JK-08-001-013-001/85
(LALUNG) 		3708001000NRG23241220220058491 01/01/2023 Mohd BAQIR 3708001WL009911 Mohd BAQIR 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230032982 MOHD BAQIR S/O MUHAMMAD ISMAIL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
156 SODH JK-08-001-013-001/87
(LALUNG) 		3708001000NRG23241220220058492 01/01/2023 Ibrahim Khan 3708001WL009911 Ibrahim Khan 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230032946 MR IBRAHIM KHAN STATE BANK OF INDIA(508548)
157 SODH JK-08-001-013-001/88
(LALUNG) 		3708001000NRG23241220220058493 01/01/2023 RAHIM Mohammad 3708001WL009911 RAHIM Mohammad 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230033053 RAHIM MOHMAD S/O MUSSA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
158 SODH JK-08-001-013-001/9
(LALUNG) 		3708001000NRG23241220220058494 01/01/2023 Mohd Hassan 3708001WL009911 Mohd Hassan 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033080 MOHMAD HASSAN S/O GHULAM HASSAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
159 SODH JK-08-001-013-001/94
(LALUNG) 		3708001000NRG23241220220058495 01/01/2023 Kulsum Bee 3708001WL009911 Kulsum Bee 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230033007 KULSUM WO JAWAD THE JAMMU AND KASHMIR BANK LTD(607440)
160 SODH JK-08-001-013-001/96
(LALUNG) 		3708001000NRG23241220220058496 01/01/2023 Mohd Ismail 3708001WL009911 Mohd Ismail 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230033069 MOHD ISMAIL S/O MOHD IBRAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
161 SODH JK-08-001-013-001/97
(LALUNG) 		3708001000NRG23241220220058497 01/01/2023 Mohmad 3708001WL009911 Mohmad 00184 JAKA0GRAMEN 3405 3405 Processed 03/04/2023 A092230032979 MOHMAD S/O ABDULLAHKHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
162 SODH JK-08-001-013-001/97
(LALUNG) 		3708001000NRG23241220220058498 01/01/2023 Mohmad 3708001WL009911 Mohmad 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230032980 MOHMAD S/O ABDULLAHKHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
163 SODH JK-08-001-013-001/98
(LALUNG) 		3708001000NRG23241220220058499 01/01/2023 Mohd Hussain 3708001WL009911 Mohd Hussain 00184 JAKA0GRAMEN 3405 3405 Processed 02/04/2023 A092230033056 MOHD HUSSAIN S/OMOHD IBRAHIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 410870 410870
Total 410870 410870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001013_010123APB_FTO_10649 J&K Grameen Bank JAKA0GRAMEN Kargil 410870

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