|
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-08-001-016-001/138
(GARKONE)
|
3708001000NRG24270220240111272
|
28/02/2024
|
Tsewang lhamo
|
3708001WL008509
|
Tsewang lhamo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088027
|
|
TSEWANG LHAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-016-001/155
(GARKONE)
|
3708001000NRG24270220240111273
|
28/02/2024
|
Sonam Dolma
|
3708001WL008509
|
Sonam Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Rejected
|
19/04/2024
|
|
A110240088106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SODH
|
JK-08-001-016-001/157
(GARKONE)
|
3708001000NRG24270220240111274
|
28/02/2024
|
Punchok Namgyal
|
3708001WL008509
|
Punchok Namgyal
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088117
|
|
PHUNCHOK NAMGAIL SO SONAM DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-016-001/159
(GARKONE)
|
3708001000NRG24270220240111275
|
28/02/2024
|
tsering yangzom
|
3708001WL008509
|
tsering yangzom
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088104
|
|
TSERING YANGZOM WO TUNDUP DURJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-016-001/160
(GARKONE)
|
3708001000NRG24270220240111276
|
28/02/2024
|
tsering
|
3708001WL008509
|
tsering
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088134
|
|
CHHERING DORJEY SO TSERING PHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-016-001/161
(GARKONE)
|
3708001000NRG24270220240111277
|
28/02/2024
|
Diskit Dolma
|
3708001WL008509
|
Diskit Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088082
|
|
DISKIT DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-016-001/165
(GARKONE)
|
3708001000NRG24270220240111278
|
28/02/2024
|
tashi palmo
|
3708001WL008509
|
tashi palmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088111
|
|
TASHI PALMO WO TSERING ANGCHOOKS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-016-001/168
(GARKONE)
|
3708001000NRG24270220240111279
|
28/02/2024
|
tashi tsering
|
3708001WL008509
|
tashi tsering
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088110
|
|
TASHI TSERING SO SONAM WANGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-016-001/170
(GARKONE)
|
3708001000NRG24270220240111280
|
28/02/2024
|
Tashi Angmo
|
3708001WL008509
|
Tashi Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088091
|
|
TASHI ANGMO WO TASHI SAMDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-016-001/171
(GARKONE)
|
3708001000NRG24270220240111281
|
28/02/2024
|
Tashi Tundup
|
3708001WL008509
|
Tashi Tundup
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088053
|
|
TASHI TUNDUP SON OF KAWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-016-001/173
(GARKONE)
|
3708001000NRG24270220240111282
|
28/02/2024
|
stanzin Angmo
|
3708001WL008509
|
stanzin Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088107
|
|
STANZIN ANGMO WO TUNDUP NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-016-001/174
(GARKONE)
|
3708001000NRG24270220240111283
|
28/02/2024
|
Tashi Angmo
|
3708001WL008509
|
Tashi Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088105
|
|
TASHI ANGMO WO TSEWANG DURJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-016-001/175
(GARKONE)
|
3708001000NRG24270220240111284
|
28/02/2024
|
Samskit Dolma
|
3708001WL008509
|
Samskit Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088018
|
|
SAMSKIT DOLMA WO TSERING ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-016-001/176
(GARKONE)
|
3708001000NRG24270220240111285
|
28/02/2024
|
sonam punchok
|
3708001WL008509
|
sonam punchok
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088044
|
|
MR SONAM PUNCHOK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SODH
|
JK-08-001-016-001/179
(GARKONE)
|
3708001000NRG24270220240111286
|
28/02/2024
|
Tsering Dolma
|
3708001WL008509
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088054
|
|
TSERING DOLMA WO STANZIN GYALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-016-001/197
(GARKONE)
|
3708001000NRG24270220240111287
|
28/02/2024
|
tashi paskit
|
3708001WL008509
|
tashi paskit
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088112
|
|
TASHI PASKIT WO SKR MAH PALJUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-016-001/203
(GARKONE)
|
3708001000NRG24270220240111288
|
28/02/2024
|
Tashi Palmo
|
3708001WL008509
|
Tashi Palmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088103
|
|
TASHI PALMOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-016-001/204
(GARKONE)
|
3708001000NRG24270220240111289
|
28/02/2024
|
Tashi Phel
|
3708001WL008509
|
Tashi Phel
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088133
|
|
TASHI FAIL SO SKT FAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-016-001/205
(GARKONE)
|
3708001000NRG24270220240111290
|
28/02/2024
|
Tsering Lobzang
|
3708001WL008509
|
Tsering Lobzang
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088108
|
|
TSERING DORJAY
|
ICICI BANK LTD(508534)
|
|
20
|
SODH
|
JK-08-001-016-001/206
(GARKONE)
|
3708001000NRG24270220240111291
|
28/02/2024
|
Tashi Tsomo
|
3708001WL008509
|
Tashi Tsomo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088109
|
|
MRS TASHI TSOMO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SODH
|
JK-08-001-016-001/220
(GARKONE)
|
3708001000NRG24270220240111297
|
28/02/2024
|
Rajab Ali
|
3708001WL008510
|
Rajab Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088031
|
|
RAJAB ALI SON OFAK QADER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-016-001/220
(GARKONE)
|
3708001000NRG24270220240111298
|
28/02/2024
|
Rajab Ali
|
3708001WL008510
|
Rajab Ali
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088030
|
|
RAJAB ALI SON OFAK QADER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-016-001/220
(GARKONE)
|
3708001000NRG24270220240111299
|
28/02/2024
|
Rajab Ali
|
3708001WL008510
|
Rajab Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088029
|
|
RAJAB ALI SON OFAK QADER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-016-001/220
(GARKONE)
|
3708001000NRG24270220240111300
|
28/02/2024
|
Rajab Ali
|
3708001WL008510
|
Rajab Ali
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088028
|
|
RAJAB ALI SON OFAK QADER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-016-001/237
(GARKONE)
|
3708001000NRG24270220240111301
|
28/02/2024
|
Anwar Hussain
|
3708001WL008510
|
Anwar Hussain
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088059
|
|
ANWAR HUSSAIN SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-016-001/237
(GARKONE)
|
3708001000NRG24270220240111302
|
28/02/2024
|
Anwar Hussain
|
3708001WL008510
|
Anwar Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088058
|
|
ANWAR HUSSAIN SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-016-001/237
(GARKONE)
|
3708001000NRG24270220240111303
|
28/02/2024
|
Anwar Hussain
|
3708001WL008510
|
Anwar Hussain
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088057
|
|
ANWAR HUSSAIN SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-016-001/237
(GARKONE)
|
3708001000NRG24270220240111304
|
28/02/2024
|
Anwar Hussain
|
3708001WL008510
|
Anwar Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088056
|
|
ANWAR HUSSAIN SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-016-001/238
(GARKONE)
|
3708001000NRG24270220240111305
|
28/02/2024
|
Ghulam Rasool
|
3708001WL008510
|
Ghulam Rasool
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088039
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-016-001/238
(GARKONE)
|
3708001000NRG24270220240111306
|
28/02/2024
|
Ghulam Rasool
|
3708001WL008510
|
Ghulam Rasool
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088038
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-016-001/238
(GARKONE)
|
3708001000NRG24270220240111307
|
28/02/2024
|
Ghulam Rasool
|
3708001WL008510
|
Ghulam Rasool
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088037
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SODH
|
JK-08-001-016-001/238
(GARKONE)
|
3708001000NRG24270220240111308
|
28/02/2024
|
Ghulam Rasool
|
3708001WL008510
|
Ghulam Rasool
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088036
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SODH
|
JK-08-001-016-001/242
(GARKONE)
|
3708001000NRG24270220240111309
|
28/02/2024
|
MOHD ALI
|
3708001WL008510
|
MOHD ALI
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088035
|
|
MOHD ALI SO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-016-001/242
(GARKONE)
|
3708001000NRG24270220240111310
|
28/02/2024
|
MOHD ALI
|
3708001WL008510
|
MOHD ALI
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088034
|
|
MOHD ALI SO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SODH
|
JK-08-001-016-001/242
(GARKONE)
|
3708001000NRG24270220240111311
|
28/02/2024
|
MOHD ALI
|
3708001WL008510
|
MOHD ALI
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088033
|
|
MOHD ALI SO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-016-001/242
(GARKONE)
|
3708001000NRG24270220240111312
|
28/02/2024
|
MOHD ALI
|
3708001WL008510
|
MOHD ALI
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088032
|
|
MOHD ALI SO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
JK-08-001-016-001/254
(GARKONE)
|
3708001000NRG24270220240111313
|
28/02/2024
|
Hawa Banoo
|
3708001WL008510
|
Hawa Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088139
|
|
HAWAH BANOO TF MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-016-001/254
(GARKONE)
|
3708001000NRG24270220240111314
|
28/02/2024
|
Hawa Banoo
|
3708001WL008510
|
Hawa Banoo
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088140
|
|
HAWAH BANOO TF MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-016-001/254
(GARKONE)
|
3708001000NRG24270220240111315
|
28/02/2024
|
Hawa Banoo
|
3708001WL008510
|
Hawa Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088141
|
|
HAWAH BANOO TF MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-016-001/254
(GARKONE)
|
3708001000NRG24270220240111316
|
28/02/2024
|
Hawa Banoo
|
3708001WL008510
|
Hawa Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088122
|
|
HAWAH BANOO TF MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
JK-08-001-016-001/258
(GARKONE)
|
3708001000NRG24270220240111317
|
28/02/2024
|
SAKINA BANOO
|
3708001WL008510
|
SAKINA BANOO
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088116
|
|
SAKINA BANOO WO LATE GH RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SODH
|
JK-08-001-016-001/258
(GARKONE)
|
3708001000NRG24270220240111318
|
28/02/2024
|
SAKINA BANOO
|
3708001WL008510
|
SAKINA BANOO
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088115
|
|
SAKINA BANOO WO LATE GH RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SODH
|
JK-08-001-016-001/258
(GARKONE)
|
3708001000NRG24270220240111319
|
28/02/2024
|
SAKINA BANOO
|
3708001WL008510
|
SAKINA BANOO
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088114
|
|
SAKINA BANOO WO LATE GH RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SODH
|
JK-08-001-016-001/258
(GARKONE)
|
3708001000NRG24270220240111320
|
28/02/2024
|
SAKINA BANOO
|
3708001WL008510
|
SAKINA BANOO
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088113
|
|
SAKINA BANOO WO LATE GH RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SODH
|
JK-08-001-016-001/263
(GARKONE)
|
3708001000NRG24270220240111325
|
28/02/2024
|
Maryam Bee
|
3708001WL008510
|
Maryam Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088077
|
|
MARYAM BEE WIFE OF MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SODH
|
JK-08-001-016-001/263
(GARKONE)
|
3708001000NRG24270220240111326
|
28/02/2024
|
Maryam Bee
|
3708001WL008510
|
Maryam Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088076
|
|
MARYAM BEE WIFE OF MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SODH
|
JK-08-001-016-001/263
(GARKONE)
|
3708001000NRG24270220240111327
|
28/02/2024
|
Maryam Bee
|
3708001WL008510
|
Maryam Bee
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088075
|
|
MARYAM BEE WIFE OF MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-016-001/263
(GARKONE)
|
3708001000NRG24270220240111328
|
28/02/2024
|
Maryam Bee
|
3708001WL008510
|
Maryam Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088074
|
|
MARYAM BEE WIFE OF MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SODH
|
JK-08-001-016-001/264
(GARKONE)
|
3708001000NRG24270220240111329
|
28/02/2024
|
Mohd Hanifa
|
3708001WL008510
|
Mohd Hanifa
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088102
|
|
MOHAMMED HANIFA SO ISSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SODH
|
JK-08-001-016-001/264
(GARKONE)
|
3708001000NRG24270220240111330
|
28/02/2024
|
Mohd Hanifa
|
3708001WL008510
|
Mohd Hanifa
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088101
|
|
MOHAMMED HANIFA SO ISSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SODH
|
JK-08-001-016-001/264
(GARKONE)
|
3708001000NRG24270220240111331
|
28/02/2024
|
Mohd Hanifa
|
3708001WL008510
|
Mohd Hanifa
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088100
|
|
MOHAMMED HANIFA SO ISSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SODH
|
JK-08-001-016-001/264
(GARKONE)
|
3708001000NRG24270220240111332
|
28/02/2024
|
Mohd Hanifa
|
3708001WL008510
|
Mohd Hanifa
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088099
|
|
MOHAMMED HANIFA SO ISSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SODH
|
JK-08-001-016-001/265
(GARKONE)
|
3708001000NRG24270220240111333
|
28/02/2024
|
Zanab Bi
|
3708001WL008510
|
Zanab Bi
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088052
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SODH
|
JK-08-001-016-001/265
(GARKONE)
|
3708001000NRG24270220240111334
|
28/02/2024
|
Zanab Bi
|
3708001WL008510
|
Zanab Bi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088051
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SODH
|
JK-08-001-016-001/265
(GARKONE)
|
3708001000NRG24270220240111335
|
28/02/2024
|
Zanab Bi
|
3708001WL008510
|
Zanab Bi
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088050
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SODH
|
JK-08-001-016-001/265
(GARKONE)
|
3708001000NRG24270220240111336
|
28/02/2024
|
Zanab Bi
|
3708001WL008510
|
Zanab Bi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088049
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SODH
|
JK-08-001-016-001/266
(GARKONE)
|
3708001000NRG24270220240111337
|
28/02/2024
|
Ishaq
|
3708001WL008510
|
Ishaq
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088026
|
|
ISHAQ SON OF MEHDI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SODH
|
JK-08-001-016-001/266
(GARKONE)
|
3708001000NRG24270220240111338
|
28/02/2024
|
Ishaq
|
3708001WL008510
|
Ishaq
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088025
|
|
ISHAQ SON OF MEHDI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SODH
|
JK-08-001-016-001/266
(GARKONE)
|
3708001000NRG24270220240111339
|
28/02/2024
|
Ishaq
|
3708001WL008510
|
Ishaq
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088024
|
|
ISHAQ SON OF MEHDI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SODH
|
JK-08-001-016-001/266
(GARKONE)
|
3708001000NRG24270220240111340
|
28/02/2024
|
Ishaq
|
3708001WL008510
|
Ishaq
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088023
|
|
ISHAQ SON OF MEHDI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SODH
|
JK-08-001-016-001/267
(GARKONE)
|
3708001000NRG24270220240111341
|
28/02/2024
|
Mohd Ali
|
3708001WL008510
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088048
|
|
MOHD ALI SON OF JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SODH
|
JK-08-001-016-001/267
(GARKONE)
|
3708001000NRG24270220240111342
|
28/02/2024
|
Mohd Ali
|
3708001WL008510
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088047
|
|
MOHD ALI SON OF JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SODH
|
JK-08-001-016-001/267
(GARKONE)
|
3708001000NRG24270220240111343
|
28/02/2024
|
Mohd Ali
|
3708001WL008510
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088046
|
|
MOHD ALI SON OF JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SODH
|
JK-08-001-016-001/267
(GARKONE)
|
3708001000NRG24270220240111344
|
28/02/2024
|
Mohd Ali
|
3708001WL008510
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088045
|
|
MOHD ALI SON OF JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SODH
|
JK-08-001-016-001/269
(GARKONE)
|
3708001000NRG24270220240111345
|
28/02/2024
|
Kulsum Banoo
|
3708001WL008510
|
Kulsum Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088090
|
|
KULSUM BEE WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SODH
|
JK-08-001-016-001/269
(GARKONE)
|
3708001000NRG24270220240111346
|
28/02/2024
|
Kulsum Banoo
|
3708001WL008510
|
Kulsum Banoo
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088089
|
|
KULSUM BEE WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SODH
|
JK-08-001-016-001/269
(GARKONE)
|
3708001000NRG24270220240111347
|
28/02/2024
|
Kulsum Banoo
|
3708001WL008510
|
Kulsum Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088088
|
|
KULSUM BEE WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SODH
|
JK-08-001-016-001/269
(GARKONE)
|
3708001000NRG24270220240111348
|
28/02/2024
|
Kulsum Banoo
|
3708001WL008510
|
Kulsum Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088087
|
|
KULSUM BEE WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SODH
|
JK-08-001-016-001/273
(GARKONE)
|
3708001000NRG24270220240111349
|
28/02/2024
|
Mohd ISHAQ
|
3708001WL008510
|
Mohd ISHAQ
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088129
|
|
MOHD ISHAQ SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SODH
|
JK-08-001-016-001/273
(GARKONE)
|
3708001000NRG24270220240111350
|
28/02/2024
|
Mohd ISHAQ
|
3708001WL008510
|
Mohd ISHAQ
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088130
|
|
MOHD ISHAQ SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SODH
|
JK-08-001-016-001/273
(GARKONE)
|
3708001000NRG24270220240111351
|
28/02/2024
|
Mohd ISHAQ
|
3708001WL008510
|
Mohd ISHAQ
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088131
|
|
MOHD ISHAQ SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SODH
|
JK-08-001-016-001/273
(GARKONE)
|
3708001000NRG24270220240111352
|
28/02/2024
|
Mohd ISHAQ
|
3708001WL008510
|
Mohd ISHAQ
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088132
|
|
MOHD ISHAQ SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SODH
|
JK-08-001-016-001/278
(GARKONE)
|
3708001000NRG24270220240111353
|
28/02/2024
|
Zakiya Banoo
|
3708001WL008510
|
Zakiya Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088068
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SODH
|
JK-08-001-016-001/278
(GARKONE)
|
3708001000NRG24270220240111354
|
28/02/2024
|
Zakiya Banoo
|
3708001WL008510
|
Zakiya Banoo
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088067
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SODH
|
JK-08-001-016-001/278
(GARKONE)
|
3708001000NRG24270220240111355
|
28/02/2024
|
Zakiya Banoo
|
3708001WL008510
|
Zakiya Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088066
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SODH
|
JK-08-001-016-001/278
(GARKONE)
|
3708001000NRG24270220240111356
|
28/02/2024
|
Zakiya Banoo
|
3708001WL008510
|
Zakiya Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088065
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SODH
|
JK-08-001-016-001/279
(GARKONE)
|
3708001000NRG24270220240111357
|
28/02/2024
|
MOHD AKBAR
|
3708001WL008510
|
MOHD AKBAR
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088022
|
|
MR MOHD AKBAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SODH
|
JK-08-001-016-001/279
(GARKONE)
|
3708001000NRG24270220240111358
|
28/02/2024
|
MOHD AKBAR
|
3708001WL008510
|
MOHD AKBAR
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088021
|
|
MR MOHD AKBAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SODH
|
JK-08-001-016-001/279
(GARKONE)
|
3708001000NRG24270220240111359
|
28/02/2024
|
MOHD AKBAR
|
3708001WL008510
|
MOHD AKBAR
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088020
|
|
MR MOHD AKBAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SODH
|
JK-08-001-016-001/279
(GARKONE)
|
3708001000NRG24270220240111360
|
28/02/2024
|
MOHD AKBAR
|
3708001WL008510
|
MOHD AKBAR
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088019
|
|
MR MOHD AKBAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SODH
|
JK-08-001-016-001/540
(GARKONE)
|
3708001000NRG24270220240111292
|
28/02/2024
|
Tashi Angmo
|
3708001WL008509
|
Tashi Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088055
|
|
TASHI ANGMO WO THINLAY RAFTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SODH
|
JK-08-001-016-001/571
(GARKONE)
|
3708001000NRG24270220240111293
|
28/02/2024
|
Tashi Dolma
|
3708001WL008509
|
Tashi Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088069
|
|
TASHI DOLMA WO TSERING NEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SODH
|
JK-08-001-016-001/572
(GARKONE)
|
3708001000NRG24270220240111294
|
28/02/2024
|
Skitzom Padma
|
3708001WL008509
|
Skitzom Padma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088123
|
|
SKITZOM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SODH
|
JK-08-001-016-001/580
(GARKONE)
|
3708001000NRG24270220240111295
|
28/02/2024
|
Gonboo Dorjay
|
3708001WL008509
|
Gonboo Dorjay
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088124
|
|
GONBOO DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SODH
|
JK-08-001-016-001/587
(GARKONE)
|
3708001000NRG24270220240111361
|
28/02/2024
|
Nissar Ali
|
3708001WL008510
|
Nissar Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088043
|
|
INAYAT ALI MINORTF NISSAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SODH
|
JK-08-001-016-001/587
(GARKONE)
|
3708001000NRG24270220240111362
|
28/02/2024
|
Nissar Ali
|
3708001WL008510
|
Nissar Ali
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088042
|
|
INAYAT ALI MINORTF NISSAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SODH
|
JK-08-001-016-001/587
(GARKONE)
|
3708001000NRG24270220240111363
|
28/02/2024
|
Nissar Ali
|
3708001WL008510
|
Nissar Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088041
|
|
INAYAT ALI MINORTF NISSAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SODH
|
JK-08-001-016-001/587
(GARKONE)
|
3708001000NRG24270220240111364
|
28/02/2024
|
Nissar Ali
|
3708001WL008510
|
Nissar Ali
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088040
|
|
INAYAT ALI MINORTF NISSAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SODH
|
JK-08-001-016-001/588
(GARKONE)
|
3708001000NRG24270220240111365
|
28/02/2024
|
Kulsum Bee
|
3708001WL008510
|
Kulsum Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088095
|
|
KULSUM BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SODH
|
JK-08-001-016-001/588
(GARKONE)
|
3708001000NRG24270220240111366
|
28/02/2024
|
Kulsum Bee
|
3708001WL008510
|
Kulsum Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088094
|
|
KULSUM BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SODH
|
JK-08-001-016-001/588
(GARKONE)
|
3708001000NRG24270220240111367
|
28/02/2024
|
Kulsum Bee
|
3708001WL008510
|
Kulsum Bee
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088093
|
|
KULSUM BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SODH
|
JK-08-001-016-001/588
(GARKONE)
|
3708001000NRG24270220240111368
|
28/02/2024
|
Kulsum Bee
|
3708001WL008510
|
Kulsum Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088092
|
|
KULSUM BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SODH
|
JK-08-001-016-001/599
(GARKONE)
|
3708001000NRG24270220240111369
|
28/02/2024
|
Shabir Hussain
|
3708001WL008510
|
Shabir Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088073
|
|
SHABIR HUSSAIN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SODH
|
JK-08-001-016-001/599
(GARKONE)
|
3708001000NRG24270220240111370
|
28/02/2024
|
Shabir Hussain
|
3708001WL008510
|
Shabir Hussain
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088072
|
|
SHABIR HUSSAIN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
SODH
|
JK-08-001-016-001/599
(GARKONE)
|
3708001000NRG24270220240111371
|
28/02/2024
|
Shabir Hussain
|
3708001WL008510
|
Shabir Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088071
|
|
SHABIR HUSSAIN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SODH
|
JK-08-001-016-001/599
(GARKONE)
|
3708001000NRG24270220240111372
|
28/02/2024
|
Shabir Hussain
|
3708001WL008510
|
Shabir Hussain
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088070
|
|
SHABIR HUSSAIN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SODH
|
JK-08-001-016-001/600
(GARKONE)
|
3708001000NRG24270220240111373
|
28/02/2024
|
Marziya Banoo
|
3708001WL008510
|
Marziya Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088086
|
|
MARZIYA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SODH
|
JK-08-001-016-001/600
(GARKONE)
|
3708001000NRG24270220240111374
|
28/02/2024
|
Marziya Banoo
|
3708001WL008510
|
Marziya Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088085
|
|
MARZIYA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SODH
|
JK-08-001-016-001/600
(GARKONE)
|
3708001000NRG24270220240111375
|
28/02/2024
|
Marziya Banoo
|
3708001WL008510
|
Marziya Banoo
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088084
|
|
MARZIYA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SODH
|
JK-08-001-016-001/600
(GARKONE)
|
3708001000NRG24270220240111376
|
28/02/2024
|
Marziya Banoo
|
3708001WL008510
|
Marziya Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088083
|
|
MARZIYA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SODH
|
JK-08-001-016-001/601
(GARKONE)
|
3708001000NRG24270220240111377
|
28/02/2024
|
Sayeeda banoo
|
3708001WL008510
|
Sayeeda banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088063
|
|
SAYEEDA BANOO DO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SODH
|
JK-08-001-016-001/601
(GARKONE)
|
3708001000NRG24270220240111378
|
28/02/2024
|
Sayeeda banoo
|
3708001WL008510
|
Sayeeda banoo
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088062
|
|
SAYEEDA BANOO DO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SODH
|
JK-08-001-016-001/601
(GARKONE)
|
3708001000NRG24270220240111379
|
28/02/2024
|
Sayeeda banoo
|
3708001WL008510
|
Sayeeda banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088061
|
|
SAYEEDA BANOO DO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SODH
|
JK-08-001-016-001/601
(GARKONE)
|
3708001000NRG24270220240111380
|
28/02/2024
|
Sayeeda banoo
|
3708001WL008510
|
Sayeeda banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088060
|
|
SAYEEDA BANOO DO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
SODH
|
JK-08-001-016-001/616
(GARKONE)
|
3708001000NRG24270220240111296
|
28/02/2024
|
Tsering Lamchong
|
3708001WL008509
|
Tsering Lamchong
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240088064
|
|
TSERING LAMCHONG SO SONAM PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SODH
|
LD-08-001-016-001/642
(GARKONE)
|
3708001000NRG24270220240111384
|
28/02/2024
|
NUSRAT FATIMA
|
3708001WL008510
|
NUSRAT FATIMA
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088081
|
|
NUSRAT FATIMA WO MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SODH
|
LD-08-001-016-001/642
(GARKONE)
|
3708001000NRG24270220240111385
|
28/02/2024
|
NUSRAT FATIMA
|
3708001WL008510
|
NUSRAT FATIMA
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088080
|
|
NUSRAT FATIMA WO MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SODH
|
LD-08-001-016-001/642
(GARKONE)
|
3708001000NRG24270220240111386
|
28/02/2024
|
NUSRAT FATIMA
|
3708001WL008510
|
NUSRAT FATIMA
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088079
|
|
NUSRAT FATIMA WO MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SODH
|
LD-08-001-016-001/642
(GARKONE)
|
3708001000NRG24270220240111387
|
28/02/2024
|
NUSRAT FATIMA
|
3708001WL008510
|
NUSRAT FATIMA
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088078
|
|
NUSRAT FATIMA WO MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SODH
|
LD-08-001-016-001/648
(GARKONE)
|
3708001000NRG24270220240111392
|
28/02/2024
|
MOHD RAZA
|
3708001WL008510
|
MOHD RAZA
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Rejected
|
19/04/2024
|
|
A110240088125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
SODH
|
LD-08-001-016-001/648
(GARKONE)
|
3708001000NRG24270220240111393
|
28/02/2024
|
MOHD RAZA
|
3708001WL008510
|
MOHD RAZA
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Rejected
|
19/04/2024
|
|
A110240088126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SODH
|
LD-08-001-016-001/648
(GARKONE)
|
3708001000NRG24270220240111394
|
28/02/2024
|
MOHD RAZA
|
3708001WL008510
|
MOHD RAZA
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Rejected
|
19/04/2024
|
|
A110240088127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
SODH
|
LD-08-001-016-001/648
(GARKONE)
|
3708001000NRG24270220240111395
|
28/02/2024
|
MOHD RAZA
|
3708001WL008510
|
MOHD RAZA
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Rejected
|
19/04/2024
|
|
A110240088128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
SODH
|
LD-08-001-016-001/649
(GARKONE)
|
3708001000NRG24270220240111396
|
28/02/2024
|
Villayat Ali Demo
|
3708001WL008510
|
Villayat Ali Demo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088121
|
|
WILLAYAT ALI TF GHULAM MEHDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
SODH
|
LD-08-001-016-001/649
(GARKONE)
|
3708001000NRG24270220240111397
|
28/02/2024
|
Villayat Ali Demo
|
3708001WL008510
|
Villayat Ali Demo
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088120
|
|
WILLAYAT ALI TF GHULAM MEHDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
SODH
|
LD-08-001-016-001/649
(GARKONE)
|
3708001000NRG24270220240111398
|
28/02/2024
|
Villayat Ali Demo
|
3708001WL008510
|
Villayat Ali Demo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088119
|
|
WILLAYAT ALI TF GHULAM MEHDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
SODH
|
LD-08-001-016-001/649
(GARKONE)
|
3708001000NRG24270220240111399
|
28/02/2024
|
Villayat Ali Demo
|
3708001WL008510
|
Villayat Ali Demo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088118
|
|
WILLAYAT ALI TF GHULAM MEHDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
SODH
|
LD-08-001-016-001/650
(GARKONE)
|
3708001000NRG24270220240111400
|
28/02/2024
|
HAWA BEE
|
3708001WL008510
|
HAWA BEE
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088098
|
|
HAWA KHATOON WO QASIM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
SODH
|
LD-08-001-016-001/650
(GARKONE)
|
3708001000NRG24270220240111401
|
28/02/2024
|
HAWA BEE
|
3708001WL008510
|
HAWA BEE
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088097
|
|
HAWA KHATOON WO QASIM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
SODH
|
LD-08-001-016-001/650
(GARKONE)
|
3708001000NRG24270220240111402
|
28/02/2024
|
HAWA BEE
|
3708001WL008510
|
HAWA BEE
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240088096
|
|
HAWA KHATOON WO QASIM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225456
|
225456
|
|
|
|
|
|
|
|
|
121
|
SODH
|
JK-08-001-016-001/262
(GARKONE)
|
3708001000NRG24270220240111321
|
28/02/2024
|
Mohd Sulaiman
|
3708001WL008510
|
Mohd Sulaiman
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088135
|
|
MOHD SULAIMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
SODH
|
JK-08-001-016-001/262
(GARKONE)
|
3708001000NRG24270220240111322
|
28/02/2024
|
Mohd Sulaiman
|
3708001WL008510
|
Mohd Sulaiman
|
00200
|
JAKA0KARGIL
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088136
|
|
MOHD SULAIMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
SODH
|
JK-08-001-016-001/262
(GARKONE)
|
3708001000NRG24270220240111323
|
28/02/2024
|
Mohd Sulaiman
|
3708001WL008510
|
Mohd Sulaiman
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088137
|
|
MOHD SULAIMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
SODH
|
JK-08-001-016-001/262
(GARKONE)
|
3708001000NRG24270220240111324
|
28/02/2024
|
Mohd Sulaiman
|
3708001WL008510
|
Mohd Sulaiman
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088138
|
|
MOHD SULAIMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
SODH
|
LD-08-001-016-001/643
(GARKONE)
|
3708001000NRG24270220240111388
|
28/02/2024
|
Archo Rubaba
|
3708001WL008510
|
Archo Rubaba
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088017
|
|
ARCHO RUBABA DO SYED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
SODH
|
LD-08-001-016-001/643
(GARKONE)
|
3708001000NRG24270220240111389
|
28/02/2024
|
Archo Rubaba
|
3708001WL008510
|
Archo Rubaba
|
00200
|
JAKA0KARGIL
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240088016
|
|
ARCHO RUBABA DO SYED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
SODH
|
LD-08-001-016-001/643
(GARKONE)
|
3708001000NRG24270220240111390
|
28/02/2024
|
Archo Rubaba
|
3708001WL008510
|
Archo Rubaba
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088015
|
|
ARCHO RUBABA DO SYED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
SODH
|
LD-08-001-016-001/643
(GARKONE)
|
3708001000NRG24270220240111391
|
28/02/2024
|
Archo Rubaba
|
3708001WL008510
|
Archo Rubaba
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088014
|
|
ARCHO RUBABA DO SYED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
129
|
SODH
|
LD-08-001-016-001/635
(GARKONE)
|
3708001000NRG24270220240111381
|
28/02/2024
|
Tsewang Norboo
|
3708001WL008510
|
Tsewang Norboo
|
00200
|
JAKA0PRIEST
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240088013
|
|
MR TSEWANG NORBOO
|
STATE BANK OF INDIA(508548)
|
|
130
|
SODH
|
LD-08-001-016-001/635
(GARKONE)
|
3708001000NRG24270220240111382
|
28/02/2024
|
Tsewang Norboo
|
3708001WL008510
|
Tsewang Norboo
|
00200
|
JAKA0PRIEST
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240088012
|
|
MR TSEWANG NORBOO
|
STATE BANK OF INDIA(508548)
|
|
131
|
SODH
|
LD-08-001-016-001/635
(GARKONE)
|
3708001000NRG24270220240111383
|
28/02/2024
|
Tsewang Norboo
|
3708001WL008510
|
Tsewang Norboo
|
00200
|
JAKA0PRIEST
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240088011
|
|
MR TSEWANG NORBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241560
|
241560
|
|
|
|
|
|
|
|