|
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-08-001-016-001/101
(GARKONE)
|
3708001000NRG24180320240113577
|
19/03/2024
|
Tashi Largyal
|
3708001WL009231
|
Tashi Largyal
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006517
|
|
TASHI LHARGAL SO MISKEEN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-016-001/102
(GARKONE)
|
3708001000NRG24180320240113582
|
19/03/2024
|
Kunzang Tsomo
|
3708001WL009231
|
Kunzang Tsomo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006851
|
|
KUNZANG LAMO WO TASHI KAWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-016-001/103
(GARKONE)
|
3708001000NRG24180320240113583
|
19/03/2024
|
sonam yangdol
|
3708001WL009231
|
sonam yangdol
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006809
|
|
SONAM YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-016-001/104
(GARKONE)
|
3708001000NRG24180320240113588
|
19/03/2024
|
Deskit Angmo
|
3708001WL009231
|
Deskit Angmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006810
|
|
DISKIT ANGMO WO TASHI TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-016-001/106
(GARKONE)
|
3708001000NRG24180320240113589
|
19/03/2024
|
Tsering Yangzom
|
3708001WL009231
|
Tsering Yangzom
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006745
|
|
TSERING YANGZOM WO TASHI LOBZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-016-001/107
(GARKONE)
|
3708001000NRG24180320240113594
|
19/03/2024
|
Tashi Dawa
|
3708001WL009231
|
Tashi Dawa
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006714
|
|
TASHI DAWA SON OF SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-016-001/108
(GARKONE)
|
3708001000NRG24180320240113595
|
19/03/2024
|
Stanzin dorjay
|
3708001WL009231
|
Stanzin dorjay
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006429
|
|
MR STANZIN DORJAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SODH
|
JK-08-001-016-001/109
(GARKONE)
|
3708001000NRG24180320240113600
|
19/03/2024
|
Skarma Wangchook
|
3708001WL009231
|
Skarma Wangchook
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006641
|
|
SKARMA WANGCHOOK SOTASHI PHUNCHOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-016-001/111
(GARKONE)
|
3708001000NRG24180320240113601
|
19/03/2024
|
Stanzin dorjay
|
3708001WL009231
|
Stanzin dorjay
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006430
|
|
STANZIN DORJAY SO SONAM FURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-016-001/113
(GARKONE)
|
3708001000NRG24180320240113606
|
19/03/2024
|
tashi wangail
|
3708001WL009231
|
tashi wangail
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006808
|
|
TASHI WANGAIL SO TSERING GANGDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-016-001/114
(GARKONE)
|
3708001000NRG24180320240113607
|
19/03/2024
|
Tsering Tsomo
|
3708001WL009231
|
Tsering Tsomo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006713
|
|
TSERING TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-016-001/115
(GARKONE)
|
3708001000NRG24180320240113612
|
19/03/2024
|
Tsering Yangskit
|
3708001WL009231
|
Tsering Yangskit
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006712
|
|
TSERING YANGSKIT WO TSERING PHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-016-001/117
(GARKONE)
|
3708001000NRG24180320240113613
|
19/03/2024
|
Tashi Tundup
|
3708001WL009231
|
Tashi Tundup
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004213
|
|
TASHI TUNDUP SO TSERING MORUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-016-001/118
(GARKONE)
|
3708001000NRG24180320240113618
|
19/03/2024
|
Sonam Palmo
|
3708001WL009231
|
Sonam Palmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006665
|
|
SONAM PALMO WO TSERING MOURP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-016-001/119
(GARKONE)
|
3708001000NRG24180320240113619
|
19/03/2024
|
Tsewang Stanzin
|
3708001WL009231
|
Tsewang Stanzin
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004411
|
|
TSEWANG GYATSO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-016-001/121
(GARKONE)
|
3708001000NRG24180320240113624
|
19/03/2024
|
Eshay Ladol
|
3708001WL009231
|
Eshay Ladol
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006711
|
|
ESHAY LADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-016-001/123
(GARKONE)
|
3708001000NRG24180320240113625
|
19/03/2024
|
Tashi Tundup
|
3708001WL009231
|
Tashi Tundup
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006725
|
|
TASHI TUNDUP
|
HDFC BANK LTD(607152)
|
|
18
|
SODH
|
JK-08-001-016-001/125
(GARKONE)
|
3708001000NRG24180320240112947
|
19/03/2024
|
Tsewang Rigzin
|
3708001WL009226
|
Tsewang Rigzin
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006662
|
|
TSEWANG REGZIN SO TSERING LAM CHUNG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-016-001/125
(GARKONE)
|
3708001000NRG24180320240112948
|
19/03/2024
|
Tsewang Rigzin
|
3708001WL009226
|
Tsewang Rigzin
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006663
|
|
TSEWANG REGZIN SO TSERING LAM CHUNG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-016-001/125
(GARKONE)
|
3708001000NRG24180320240112949
|
19/03/2024
|
Tsewang Rigzin
|
3708001WL009226
|
Tsewang Rigzin
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006664
|
|
TSEWANG REGZIN SO TSERING LAM CHUNG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-016-001/127
(GARKONE)
|
3708001000NRG24180320240113631
|
19/03/2024
|
Sonam Yudol
|
3708001WL009231
|
Sonam Yudol
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006587
|
|
SONAM YUDOL SO TSERING GANGFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-016-001/128
(GARKONE)
|
3708001000NRG24180320240113636
|
19/03/2024
|
Tsering Dolkar
|
3708001WL009231
|
Tsering Dolkar
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004374
|
|
CHHERING DOLKAR WO TASHI DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-016-001/129
(GARKONE)
|
3708001000NRG24180320240112950
|
19/03/2024
|
Paskit
|
3708001WL009226
|
Paskit
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006472
|
|
TSERING PASKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-016-001/129
(GARKONE)
|
3708001000NRG24180320240112951
|
19/03/2024
|
Paskit
|
3708001WL009226
|
Paskit
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006473
|
|
TSERING PASKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-016-001/129
(GARKONE)
|
3708001000NRG24180320240112952
|
19/03/2024
|
Paskit
|
3708001WL009226
|
Paskit
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006474
|
|
TSERING PASKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-016-001/130
(GARKONE)
|
3708001000NRG24180320240113637
|
19/03/2024
|
kunzang Chorol
|
3708001WL009231
|
kunzang Chorol
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006734
|
|
KUNZIS CHODOAL WO TSERING TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-016-001/131
(GARKONE)
|
3708001000NRG24180320240113642
|
19/03/2024
|
Kunzes Angmo
|
3708001WL009231
|
Kunzes Angmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004176
|
|
KUNZIS ANGMO WO TASHI WANGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-016-001/133
(GARKONE)
|
3708001000NRG24180320240112983
|
19/03/2024
|
Tamchos Dolma
|
3708001WL009227
|
Tamchos Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006802
|
|
TAMCHOS DOLMA WO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-016-001/134
(GARKONE)
|
3708001000NRG24180320240112984
|
19/03/2024
|
Sonam Dorjay
|
3708001WL009227
|
Sonam Dorjay
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006426
|
|
SONAM DORJAY SO CHHERING STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-016-001/137
(GARKONE)
|
3708001000NRG24180320240112985
|
19/03/2024
|
Thinlas Angmo
|
3708001WL009227
|
Thinlas Angmo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006588
|
|
MISS THINLAS ANGMO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SODH
|
JK-08-001-016-001/140
(GARKONE)
|
3708001000NRG24180320240112987
|
19/03/2024
|
Sonam zangpo
|
3708001WL009227
|
Sonam zangpo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006753
|
|
SONAM TSOMO WIFE OF TSEWANG DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SODH
|
JK-08-001-016-001/141
(GARKONE)
|
3708001000NRG24180320240112988
|
19/03/2024
|
Samskit Dolma
|
3708001WL009227
|
Samskit Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Rejected
|
18/04/2024
|
|
A109240006805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SODH
|
JK-08-001-016-001/142
(GARKONE)
|
3708001000NRG24180320240112989
|
19/03/2024
|
Sanga Namgyal
|
3708001WL009227
|
Sanga Namgyal
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004215
|
|
SANGAY NAMGAIL SO TSEWANG PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-016-001/145
(GARKONE)
|
3708001000NRG24180320240112991
|
19/03/2024
|
Tsering Tsomo
|
3708001WL009227
|
Tsering Tsomo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006850
|
|
TASHI TSOMO WO TASHI ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SODH
|
JK-08-001-016-001/146
(GARKONE)
|
3708001000NRG24180320240112992
|
19/03/2024
|
Tashi Yangskit
|
3708001WL009227
|
Tashi Yangskit
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006683
|
|
TASHI YANGSKIT WO SONAM TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-016-001/148
(GARKONE)
|
3708001000NRG24180320240112993
|
19/03/2024
|
Sonam Gyalson
|
3708001WL009227
|
Sonam Gyalson
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006589
|
|
SONAM GYALSON SO CHHERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
JK-08-001-016-001/149
(GARKONE)
|
3708001000NRG24180320240112994
|
19/03/2024
|
Tsering Dolkar
|
3708001WL009227
|
Tsering Dolkar
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004214
|
|
TSERING DOLKER WO SONAM ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-016-001/150
(GARKONE)
|
3708001000NRG24180320240112995
|
19/03/2024
|
Tsering Tsomo
|
3708001WL009227
|
Tsering Tsomo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006803
|
|
TSERING TSOMO WO SONAM PHURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-016-001/151
(GARKONE)
|
3708001000NRG24180320240112996
|
19/03/2024
|
Tsering Yangskit
|
3708001WL009227
|
Tsering Yangskit
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004175
|
|
TSERING YANGSKIT WO KUNCHOK ZODPA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-016-001/152
(GARKONE)
|
3708001000NRG24180320240112997
|
19/03/2024
|
Tsering Samskit
|
3708001WL009227
|
Tsering Samskit
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006806
|
|
TSERING SAMSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
JK-08-001-016-001/154
(GARKONE)
|
3708001000NRG24180320240112998
|
19/03/2024
|
Tashi punchok
|
3708001WL009227
|
Tashi punchok
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006425
|
|
MR TASHI PUNCHOK
|
STATE BANK OF INDIA(508548)
|
|
42
|
SODH
|
JK-08-001-016-001/158
(GARKONE)
|
3708001000NRG24180320240112953
|
19/03/2024
|
Tsering Dawa
|
3708001WL009226
|
Tsering Dawa
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004440
|
|
MR TSERING DAWA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SODH
|
JK-08-001-016-001/158
(GARKONE)
|
3708001000NRG24180320240112954
|
19/03/2024
|
Tsering Dawa
|
3708001WL009226
|
Tsering Dawa
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004439
|
|
MR TSERING DAWA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SODH
|
JK-08-001-016-001/158
(GARKONE)
|
3708001000NRG24180320240112955
|
19/03/2024
|
Tsering Dawa
|
3708001WL009226
|
Tsering Dawa
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004438
|
|
MR TSERING DAWA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SODH
|
JK-08-001-016-001/172
(GARKONE)
|
3708001000NRG24180320240112956
|
19/03/2024
|
Padma Norzin
|
3708001WL009226
|
Padma Norzin
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006475
|
|
PADMA NORZIN MINOR THR FATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SODH
|
JK-08-001-016-001/172
(GARKONE)
|
3708001000NRG24180320240112957
|
19/03/2024
|
Padma Norzin
|
3708001WL009226
|
Padma Norzin
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006476
|
|
PADMA NORZIN MINOR THR FATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SODH
|
JK-08-001-016-001/172
(GARKONE)
|
3708001000NRG24180320240112958
|
19/03/2024
|
Padma Norzin
|
3708001WL009226
|
Padma Norzin
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006477
|
|
PADMA NORZIN MINOR THR FATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-016-001/178
(GARKONE)
|
3708001000NRG24180320240113360
|
19/03/2024
|
Tsering dorjay
|
3708001WL009230
|
Tsering dorjay
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006633
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SODH
|
JK-08-001-016-001/178
(GARKONE)
|
3708001000NRG24180320240113361
|
19/03/2024
|
Tsering dorjay
|
3708001WL009230
|
Tsering dorjay
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006634
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SODH
|
JK-08-001-016-001/178
(GARKONE)
|
3708001000NRG24180320240113362
|
19/03/2024
|
Tsering dorjay
|
3708001WL009230
|
Tsering dorjay
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006635
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SODH
|
JK-08-001-016-001/178
(GARKONE)
|
3708001000NRG24180320240113363
|
19/03/2024
|
Tsering dorjay
|
3708001WL009230
|
Tsering dorjay
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006636
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SODH
|
JK-08-001-016-001/187
(GARKONE)
|
3708001000NRG24180320240113643
|
19/03/2024
|
Sonam yangzom
|
3708001WL009231
|
Sonam yangzom
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004330
|
|
SONAM YANGZOM DO TSERING SAMFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SODH
|
JK-08-001-016-001/188
(GARKONE)
|
3708001000NRG24180320240113648
|
19/03/2024
|
Tsering Nurbo
|
3708001WL009231
|
Tsering Nurbo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004420
|
|
TSERING NURBOO AND CHHERING YANGZOOM SO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SODH
|
JK-08-001-016-001/189
(GARKONE)
|
3708001000NRG24180320240113649
|
19/03/2024
|
Stanzin Zangmo
|
3708001WL009231
|
Stanzin Zangmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006591
|
|
STANZIN ZANGMO TF TASHI LUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SODH
|
JK-08-001-016-001/191
(GARKONE)
|
3708001000NRG24180320240113654
|
19/03/2024
|
Nawang Namdon
|
3708001WL009231
|
Nawang Namdon
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006640
|
|
NAWANG NINDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SODH
|
JK-08-001-016-001/192
(GARKONE)
|
3708001000NRG24180320240113655
|
19/03/2024
|
kunchok
|
3708001WL009231
|
kunchok
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004177
|
|
KUNCHOK LUNDUP SO TSERING MURUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SODH
|
JK-08-001-016-001/193
(GARKONE)
|
3708001000NRG24180320240113660
|
19/03/2024
|
Kunzes Lahmo
|
3708001WL009231
|
Kunzes Lahmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006844
|
|
KUNZANG LAMOWO TSERING LAMCHONG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SODH
|
JK-08-001-016-001/194
(GARKONE)
|
3708001000NRG24180320240113661
|
19/03/2024
|
Stanzin dorjay
|
3708001WL009231
|
Stanzin dorjay
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006729
|
|
STANZIN GURMET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SODH
|
JK-08-001-016-001/195
(GARKONE)
|
3708001000NRG24180320240112999
|
19/03/2024
|
tsering dolma
|
3708001WL009227
|
tsering dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006801
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SODH
|
JK-08-001-016-001/198
(GARKONE)
|
3708001000NRG24180320240112959
|
19/03/2024
|
Stanzin Galsan
|
3708001WL009226
|
Stanzin Galsan
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006602
|
|
STANZIN GYALSAN SO CHHERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SODH
|
JK-08-001-016-001/198
(GARKONE)
|
3708001000NRG24180320240112960
|
19/03/2024
|
Stanzin Galsan
|
3708001WL009226
|
Stanzin Galsan
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006603
|
|
STANZIN GYALSAN SO CHHERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SODH
|
JK-08-001-016-001/198
(GARKONE)
|
3708001000NRG24180320240112961
|
19/03/2024
|
Stanzin Galsan
|
3708001WL009226
|
Stanzin Galsan
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006604
|
|
STANZIN GYALSAN SO CHHERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SODH
|
JK-08-001-016-001/199
(GARKONE)
|
3708001000NRG24180320240113666
|
19/03/2024
|
Stanzin Nurbu
|
3708001WL009231
|
Stanzin Nurbu
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004199
|
|
STANZIN NURBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SODH
|
JK-08-001-016-001/200
(GARKONE)
|
3708001000NRG24180320240113667
|
19/03/2024
|
Kunzes Dolma
|
3708001WL009231
|
Kunzes Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006726
|
|
KUNZES DOLMA WO TASHI DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SODH
|
JK-08-001-016-001/202
(GARKONE)
|
3708001000NRG24180320240113672
|
19/03/2024
|
Tsering Lamchung
|
3708001WL009231
|
Tsering Lamchung
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006804
|
|
TSERING LAMCHUNG DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SODH
|
JK-08-001-016-001/207
(GARKONE)
|
3708001000NRG24180320240113673
|
19/03/2024
|
Tsewang Dolkar
|
3708001WL009231
|
Tsewang Dolkar
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006728
|
|
TSEWANG DOLKAR DO SONAM TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SODH
|
JK-08-001-016-001/209
(GARKONE)
|
3708001000NRG24180320240112962
|
19/03/2024
|
Sakrma Dolma
|
3708001WL009226
|
Sakrma Dolma
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006626
|
|
SKARMA DOLMA THRU FATHER TASHI KAWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SODH
|
JK-08-001-016-001/209
(GARKONE)
|
3708001000NRG24180320240112963
|
19/03/2024
|
Sakrma Dolma
|
3708001WL009226
|
Sakrma Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006627
|
|
SKARMA DOLMA THRU FATHER TASHI KAWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SODH
|
JK-08-001-016-001/209
(GARKONE)
|
3708001000NRG24180320240112964
|
19/03/2024
|
Sakrma Dolma
|
3708001WL009226
|
Sakrma Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006628
|
|
SKARMA DOLMA THRU FATHER TASHI KAWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SODH
|
JK-08-001-016-001/221
(GARKONE)
|
3708001000NRG24180320240113704
|
19/03/2024
|
Maryem
|
3708001WL009232
|
Maryem
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006573
|
|
MARYAM BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SODH
|
JK-08-001-016-001/221-A
(GARKONE)
|
3708001000NRG24180320240113707
|
19/03/2024
|
Fatima Sughrah
|
3708001WL009232
|
Fatima Sughrah
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006578
|
|
SOOGRA BANOO WO NAZIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SODH
|
JK-08-001-016-001/221-B
(GARKONE)
|
3708001000NRG24180320240113708
|
19/03/2024
|
Safiya Banoo
|
3708001WL009232
|
Safiya Banoo
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240004412
|
|
SAFIYA BANO WIFE OF MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SODH
|
JK-08-001-016-001/222
(GARKONE)
|
3708001000NRG24180320240113760
|
19/03/2024
|
Mohd Rahim
|
3708001WL009233
|
Mohd Rahim
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004237
|
|
MOHD RAHIM SO HASSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SODH
|
JK-08-001-016-001/222
(GARKONE)
|
3708001000NRG24180320240113761
|
19/03/2024
|
Mohd Rahim
|
3708001WL009233
|
Mohd Rahim
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004238
|
|
MOHD RAHIM SO HASSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SODH
|
JK-08-001-016-001/223
(GARKONE)
|
3708001000NRG24180320240113711
|
19/03/2024
|
Mussa
|
3708001WL009232
|
Mussa
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006570
|
|
MOOSA SON OF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SODH
|
JK-08-001-016-001/224
(GARKONE)
|
3708001000NRG24180320240113712
|
19/03/2024
|
Zanab
|
3708001WL009232
|
Zanab
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006859
|
|
ZANAB WIFE OF MOHD HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SODH
|
JK-08-001-016-001/229
(GARKONE)
|
3708001000NRG24180320240113764
|
19/03/2024
|
Fatima
|
3708001WL009233
|
Fatima
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006748
|
|
FATIMA BEE DO JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SODH
|
JK-08-001-016-001/229
(GARKONE)
|
3708001000NRG24180320240113765
|
19/03/2024
|
Fatima
|
3708001WL009233
|
Fatima
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006749
|
|
FATIMA BEE DO JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SODH
|
JK-08-001-016-001/230
(GARKONE)
|
3708001000NRG24180320240113766
|
19/03/2024
|
Zahra Banoo
|
3708001WL009233
|
Zahra Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006798
|
|
ZAHARA WIFE OF GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SODH
|
JK-08-001-016-001/230
(GARKONE)
|
3708001000NRG24180320240113767
|
19/03/2024
|
Zahra Banoo
|
3708001WL009233
|
Zahra Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006799
|
|
ZAHARA WIFE OF GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SODH
|
JK-08-001-016-001/233
(GARKONE)
|
3708001000NRG24180320240113770
|
19/03/2024
|
Zanab Bi
|
3708001WL009233
|
Zanab Bi
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006794
|
|
ZENAB BEE WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SODH
|
JK-08-001-016-001/233
(GARKONE)
|
3708001000NRG24180320240113771
|
19/03/2024
|
Zanab Bi
|
3708001WL009233
|
Zanab Bi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006795
|
|
ZENAB BEE WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SODH
|
JK-08-001-016-001/239
(GARKONE)
|
3708001000NRG24180320240113772
|
19/03/2024
|
Rahima
|
3708001WL009233
|
Rahima
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006437
|
|
RAHIMA BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SODH
|
JK-08-001-016-001/239
(GARKONE)
|
3708001000NRG24180320240113773
|
19/03/2024
|
Rahima
|
3708001WL009233
|
Rahima
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006438
|
|
RAHIMA BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SODH
|
JK-08-001-016-001/241
(GARKONE)
|
3708001000NRG24180320240113776
|
19/03/2024
|
Shafi
|
3708001WL009233
|
Shafi
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004424
|
|
SHAFI SON OF MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SODH
|
JK-08-001-016-001/241
(GARKONE)
|
3708001000NRG24180320240113777
|
19/03/2024
|
Shafi
|
3708001WL009233
|
Shafi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004425
|
|
SHAFI SON OF MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SODH
|
JK-08-001-016-001/243
(GARKONE)
|
3708001000NRG24180320240113778
|
19/03/2024
|
Zainab
|
3708001WL009233
|
Zainab
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006796
|
|
ZANAB WO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SODH
|
JK-08-001-016-001/243
(GARKONE)
|
3708001000NRG24180320240113779
|
19/03/2024
|
Zainab
|
3708001WL009233
|
Zainab
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006797
|
|
ZANAB WO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SODH
|
JK-08-001-016-001/244
(GARKONE)
|
3708001000NRG24180320240113715
|
19/03/2024
|
Mohd Khalil
|
3708001WL009232
|
Mohd Khalil
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006436
|
|
MOHD KHALIL SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SODH
|
JK-08-001-016-001/245
(GARKONE)
|
3708001000NRG24180320240113782
|
19/03/2024
|
Manzoor Ali
|
3708001WL009233
|
Manzoor Ali
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004413
|
|
MANZOOR ALI SO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SODH
|
JK-08-001-016-001/245
(GARKONE)
|
3708001000NRG24180320240113783
|
19/03/2024
|
Manzoor Ali
|
3708001WL009233
|
Manzoor Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004414
|
|
MANZOOR ALI SO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SODH
|
JK-08-001-016-001/247
(GARKONE)
|
3708001000NRG24180320240113784
|
19/03/2024
|
ISSA MOHD
|
3708001WL009233
|
ISSA MOHD
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006693
|
|
ISSA MOHD SO HASSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SODH
|
JK-08-001-016-001/247
(GARKONE)
|
3708001000NRG24180320240113785
|
19/03/2024
|
ISSA MOHD
|
3708001WL009233
|
ISSA MOHD
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006694
|
|
ISSA MOHD SO HASSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SODH
|
JK-08-001-016-001/248
(GARKONE)
|
3708001000NRG24180320240113788
|
19/03/2024
|
Mohd Hassan
|
3708001WL009233
|
Mohd Hassan
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004252
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
SODH
|
JK-08-001-016-001/248
(GARKONE)
|
3708001000NRG24180320240113789
|
19/03/2024
|
Mohd Hassan
|
3708001WL009233
|
Mohd Hassan
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004253
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SODH
|
JK-08-001-016-001/250
(GARKONE)
|
3708001000NRG24180320240113790
|
19/03/2024
|
Sakina Banoo
|
3708001WL009233
|
Sakina Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004260
|
|
SAKINA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SODH
|
JK-08-001-016-001/250
(GARKONE)
|
3708001000NRG24180320240113791
|
19/03/2024
|
Sakina Banoo
|
3708001WL009233
|
Sakina Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004261
|
|
SAKINA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SODH
|
JK-08-001-016-001/251
(GARKONE)
|
3708001000NRG24180320240113794
|
19/03/2024
|
MOHD TOHA
|
3708001WL009233
|
MOHD TOHA
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006427
|
|
MOHD TOHA SON OF MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SODH
|
JK-08-001-016-001/251
(GARKONE)
|
3708001000NRG24180320240113795
|
19/03/2024
|
MOHD TOHA
|
3708001WL009233
|
MOHD TOHA
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006428
|
|
MOHD TOHA SON OF MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SODH
|
JK-08-001-016-001/253
(GARKONE)
|
3708001000NRG24180320240113796
|
19/03/2024
|
HAWA
|
3708001WL009233
|
HAWA
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006750
|
|
HAWA WIFE OF ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SODH
|
JK-08-001-016-001/253
(GARKONE)
|
3708001000NRG24180320240113797
|
19/03/2024
|
HAWA
|
3708001WL009233
|
HAWA
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006751
|
|
HAWA WIFE OF ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SODH
|
JK-08-001-016-001/255
(GARKONE)
|
3708001000NRG24180320240113829
|
19/03/2024
|
TASHI PALJOR
|
3708001WL009234
|
TASHI PALJOR
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006690
|
|
TASHI PALJOR SO KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SODH
|
JK-08-001-016-001/255
(GARKONE)
|
3708001000NRG24180320240113830
|
19/03/2024
|
TASHI PALJOR
|
3708001WL009234
|
TASHI PALJOR
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006691
|
|
TASHI PALJOR SO KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SODH
|
JK-08-001-016-001/256
(GARKONE)
|
3708001000NRG24180320240113833
|
19/03/2024
|
TASHI GYALSON
|
3708001WL009234
|
TASHI GYALSON
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006568
|
|
MR NORBU TSERING
|
STATE BANK OF INDIA(508548)
|
|
105
|
SODH
|
JK-08-001-016-001/256
(GARKONE)
|
3708001000NRG24180320240113834
|
19/03/2024
|
TASHI GYALSON
|
3708001WL009234
|
TASHI GYALSON
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006569
|
|
MR NORBU TSERING
|
STATE BANK OF INDIA(508548)
|
|
106
|
SODH
|
JK-08-001-016-001/257
(GARKONE)
|
3708001000NRG24180320240113835
|
19/03/2024
|
SONAM MORUP
|
3708001WL009234
|
SONAM MORUP
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006786
|
|
SONAM MORUP SON OF TASHI NURBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SODH
|
JK-08-001-016-001/257
(GARKONE)
|
3708001000NRG24180320240113836
|
19/03/2024
|
SONAM MORUP
|
3708001WL009234
|
SONAM MORUP
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006787
|
|
SONAM MORUP SON OF TASHI NURBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SODH
|
JK-08-001-016-001/268
(GARKONE)
|
3708001000NRG24180320240113716
|
19/03/2024
|
FATIMA
|
3708001WL009232
|
FATIMA
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006500
|
|
FATIMA WO LATE ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SODH
|
JK-08-001-016-001/274
(GARKONE)
|
3708001000NRG24180320240113719
|
19/03/2024
|
Fati
|
3708001WL009232
|
Fati
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006575
|
|
FATIMA BANOO WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SODH
|
JK-08-001-016-001/275
(GARKONE)
|
3708001000NRG24180320240113720
|
19/03/2024
|
Khatija Banoo
|
3708001WL009232
|
Khatija Banoo
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240004309
|
|
KHATIJA BANOO WO JAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
SODH
|
JK-08-001-016-001/276
(GARKONE)
|
3708001000NRG24180320240113723
|
19/03/2024
|
ISHAQ
|
3708001WL009232
|
ISHAQ
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006574
|
|
ISHAQ SON OFGHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
SODH
|
JK-08-001-016-001/277
(GARKONE)
|
3708001000NRG24180320240113800
|
19/03/2024
|
Rahman Bee
|
3708001WL009233
|
Rahman Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004266
|
|
RAHMAN BEE WO AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
SODH
|
JK-08-001-016-001/277
(GARKONE)
|
3708001000NRG24180320240113801
|
19/03/2024
|
Rahman Bee
|
3708001WL009233
|
Rahman Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004267
|
|
RAHMAN BEE WO AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
SODH
|
JK-08-001-016-001/280
(GARKONE)
|
3708001000NRG24180320240113724
|
19/03/2024
|
Syeda Banoo
|
3708001WL009232
|
Syeda Banoo
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240004308
|
|
SYEDA BANOO DO ABDULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
SODH
|
JK-08-001-016-001/281
(GARKONE)
|
3708001000NRG24180320240113727
|
19/03/2024
|
SAKINA
|
3708001WL009232
|
SAKINA
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006762
|
|
SAKINA WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
SODH
|
JK-08-001-016-001/282
(GARKONE)
|
3708001000NRG24180320240113728
|
19/03/2024
|
MOHAMMAD ISSA
|
3708001WL009232
|
MOHAMMAD ISSA
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006674
|
|
MOHD MUSTAFA MINOR TF MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
SODH
|
JK-08-001-016-001/283
(GARKONE)
|
3708001000NRG24180320240113731
|
19/03/2024
|
BATOOL
|
3708001WL009232
|
BATOOL
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006790
|
|
FARIDA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
SODH
|
JK-08-001-016-001/284
(GARKONE)
|
3708001000NRG24180320240113732
|
19/03/2024
|
Mohd Hussain
|
3708001WL009232
|
Mohd Hussain
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006422
|
|
MOHD HUSSAIN SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
SODH
|
JK-08-001-016-001/286
(GARKONE)
|
3708001000NRG24180320240113735
|
19/03/2024
|
HAWA
|
3708001WL009232
|
HAWA
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006791
|
|
HAWA WO ROZI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
SODH
|
JK-08-001-016-001/287
(GARKONE)
|
3708001000NRG24180320240113736
|
19/03/2024
|
Roqiya
|
3708001WL009232
|
Roqiya
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006765
|
|
ROQIYA WO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
SODH
|
JK-08-001-016-001/288
(GARKONE)
|
3708001000NRG24180320240113839
|
19/03/2024
|
TSERING LAMCHUNG
|
3708001WL009234
|
TSERING LAMCHUNG
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006652
|
|
TSERING LAMCHUNG SO TASHI PHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
SODH
|
JK-08-001-016-001/288
(GARKONE)
|
3708001000NRG24180320240113840
|
19/03/2024
|
TSERING LAMCHUNG
|
3708001WL009234
|
TSERING LAMCHUNG
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006653
|
|
TSERING LAMCHUNG SO TASHI PHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
SODH
|
JK-08-001-016-001/289
(GARKONE)
|
3708001000NRG24180320240113841
|
19/03/2024
|
Kunzang Dolkar
|
3708001WL009234
|
Kunzang Dolkar
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006576
|
|
KUNZANG DILKAR DO ANCHOK DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
SODH
|
JK-08-001-016-001/289
(GARKONE)
|
3708001000NRG24180320240113842
|
19/03/2024
|
Kunzang Dolkar
|
3708001WL009234
|
Kunzang Dolkar
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006577
|
|
KUNZANG DILKAR DO ANCHOK DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
SODH
|
JK-08-001-016-001/290
(GARKONE)
|
3708001000NRG24180320240113845
|
19/03/2024
|
DORJAY NAMGYAL
|
3708001WL009234
|
DORJAY NAMGYAL
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004426
|
|
DORJAY NAMGAIL SO TSEWANG PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
SODH
|
JK-08-001-016-001/290
(GARKONE)
|
3708001000NRG24180320240113846
|
19/03/2024
|
DORJAY NAMGYAL
|
3708001WL009234
|
DORJAY NAMGYAL
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004427
|
|
DORJAY NAMGAIL SO TSEWANG PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
SODH
|
JK-08-001-016-001/291
(GARKONE)
|
3708001000NRG24180320240113847
|
19/03/2024
|
TASHI TSERING
|
3708001WL009234
|
TASHI TSERING
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006564
|
|
TASHI CHHERING SO CHHERING FAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
SODH
|
JK-08-001-016-001/291
(GARKONE)
|
3708001000NRG24180320240113848
|
19/03/2024
|
TASHI TSERING
|
3708001WL009234
|
TASHI TSERING
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006565
|
|
TASHI CHHERING SO CHHERING FAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
SODH
|
JK-08-001-016-001/293
(GARKONE)
|
3708001000NRG24180320240113851
|
19/03/2024
|
TSERING PASKIT
|
3708001WL009234
|
TSERING PASKIT
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006571
|
|
TSERING PASKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
SODH
|
JK-08-001-016-001/293
(GARKONE)
|
3708001000NRG24180320240113852
|
19/03/2024
|
TSERING PASKIT
|
3708001WL009234
|
TSERING PASKIT
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006572
|
|
TSERING PASKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
SODH
|
JK-08-001-016-001/295
(GARKONE)
|
3708001000NRG24180320240113853
|
19/03/2024
|
Stanzin Norboo
|
3708001WL009234
|
Stanzin Norboo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006581
|
|
STANZIN NORBOO SON OF TASHI PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
SODH
|
JK-08-001-016-001/295
(GARKONE)
|
3708001000NRG24180320240113854
|
19/03/2024
|
Stanzin Norboo
|
3708001WL009234
|
Stanzin Norboo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006582
|
|
STANZIN NORBOO SON OF TASHI PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
SODH
|
JK-08-001-016-001/296
(GARKONE)
|
3708001000NRG24180320240113739
|
19/03/2024
|
IBRAHIM
|
3708001WL009232
|
IBRAHIM
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006752
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
SODH
|
JK-08-001-016-001/298
(GARKONE)
|
3708001000NRG24180320240113857
|
19/03/2024
|
Tsering Gangzom
|
3708001WL009234
|
Tsering Gangzom
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006566
|
|
TSERING GANGZOM AND TASHI NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
SODH
|
JK-08-001-016-001/298
(GARKONE)
|
3708001000NRG24180320240113858
|
19/03/2024
|
Tsering Gangzom
|
3708001WL009234
|
Tsering Gangzom
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006567
|
|
TSERING GANGZOM AND TASHI NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
SODH
|
JK-08-001-016-001/299
(GARKONE)
|
3708001000NRG24180320240113859
|
19/03/2024
|
Tashi Lobzang
|
3708001WL009234
|
Tashi Lobzang
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006788
|
|
TASHI LOBZANG SO SAMPHAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
SODH
|
JK-08-001-016-001/299
(GARKONE)
|
3708001000NRG24180320240113860
|
19/03/2024
|
Tashi Lobzang
|
3708001WL009234
|
Tashi Lobzang
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006789
|
|
TASHI LOBZANG SO SAMPHAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
SODH
|
JK-08-001-016-001/300
(GARKONE)
|
3708001000NRG24180320240113863
|
19/03/2024
|
Tsering Norzom
|
3708001WL009234
|
Tsering Norzom
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004437
|
|
TSERING NORZOM WO TSERING ANHCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
SODH
|
JK-08-001-016-001/300
(GARKONE)
|
3708001000NRG24180320240113864
|
19/03/2024
|
Tsering Norzom
|
3708001WL009234
|
Tsering Norzom
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004436
|
|
TSERING NORZOM WO TSERING ANHCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
SODH
|
JK-08-001-016-001/316
(GARKONE)
|
3708001000NRG24180320240113865
|
19/03/2024
|
Tashi Punchok
|
3708001WL009234
|
Tashi Punchok
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004282
|
|
TASHI PUNCHOK SO TSERING CHOSFAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
SODH
|
JK-08-001-016-001/316
(GARKONE)
|
3708001000NRG24180320240113866
|
19/03/2024
|
Tashi Punchok
|
3708001WL009234
|
Tashi Punchok
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004283
|
|
TASHI PUNCHOK SO TSERING CHOSFAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
SODH
|
JK-08-001-016-001/501
(GARKONE)
|
3708001000NRG24180320240113802
|
19/03/2024
|
Maryam Bee
|
3708001WL009233
|
Maryam Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006763
|
|
MARYAM DO KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
SODH
|
JK-08-001-016-001/501
(GARKONE)
|
3708001000NRG24180320240113803
|
19/03/2024
|
Maryam Bee
|
3708001WL009233
|
Maryam Bee
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006764
|
|
MARYAM DO KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
SODH
|
JK-08-001-016-001/502
(GARKONE)
|
3708001000NRG24180320240113806
|
19/03/2024
|
Fatima Banoo
|
3708001WL009233
|
Fatima Banoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006695
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
SODH
|
JK-08-001-016-001/502
(GARKONE)
|
3708001000NRG24180320240113807
|
19/03/2024
|
Fatima Banoo
|
3708001WL009233
|
Fatima Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006696
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
SODH
|
JK-08-001-016-001/504
(GARKONE)
|
3708001000NRG24180320240113869
|
19/03/2024
|
Norphel
|
3708001WL009234
|
Norphel
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006699
|
|
TSERING NORFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
SODH
|
JK-08-001-016-001/504
(GARKONE)
|
3708001000NRG24180320240113870
|
19/03/2024
|
Norphel
|
3708001WL009234
|
Norphel
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006700
|
|
TSERING NORFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
SODH
|
JK-08-001-016-001/505
(GARKONE)
|
3708001000NRG24180320240113871
|
19/03/2024
|
Tashi Palzom
|
3708001WL009234
|
Tashi Palzom
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006579
|
|
TASHI PALZON WO TASHI TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
SODH
|
JK-08-001-016-001/505
(GARKONE)
|
3708001000NRG24180320240113872
|
19/03/2024
|
Tashi Palzom
|
3708001WL009234
|
Tashi Palzom
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006580
|
|
TASHI PALZON WO TASHI TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
SODH
|
JK-08-001-016-001/506
(GARKONE)
|
3708001000NRG24180320240113875
|
19/03/2024
|
Tsering Dolma
|
3708001WL009234
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006832
|
|
CHHERRING DOLMA WO TASHI PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
SODH
|
JK-08-001-016-001/506
(GARKONE)
|
3708001000NRG24180320240113876
|
19/03/2024
|
Tsering Dolma
|
3708001WL009234
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006833
|
|
CHHERRING DOLMA WO TASHI PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
SODH
|
JK-08-001-016-001/507
(GARKONE)
|
3708001000NRG24180320240113877
|
19/03/2024
|
Padma Dolkar
|
3708001WL009234
|
Padma Dolkar
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006642
|
|
PADMA DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
SODH
|
JK-08-001-016-001/507
(GARKONE)
|
3708001000NRG24180320240113878
|
19/03/2024
|
Padma Dolkar
|
3708001WL009234
|
Padma Dolkar
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006643
|
|
PADMA DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
SODH
|
JK-08-001-016-001/508
(GARKONE)
|
3708001000NRG24180320240113881
|
19/03/2024
|
Sonam Yangdol
|
3708001WL009234
|
Sonam Yangdol
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006697
|
|
RIGZEN YANGDOL WO TSERING GANGFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
SODH
|
JK-08-001-016-001/508
(GARKONE)
|
3708001000NRG24180320240113882
|
19/03/2024
|
Sonam Yangdol
|
3708001WL009234
|
Sonam Yangdol
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006698
|
|
RIGZEN YANGDOL WO TSERING GANGFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
SODH
|
JK-08-001-016-001/510
(GARKONE)
|
3708001000NRG24180320240113808
|
19/03/2024
|
Mohd Ibrahim
|
3708001WL009233
|
Mohd Ibrahim
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006746
|
|
MOHD IBRAHIM SON OF MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
SODH
|
JK-08-001-016-001/510
(GARKONE)
|
3708001000NRG24180320240113809
|
19/03/2024
|
Mohd Ibrahim
|
3708001WL009233
|
Mohd Ibrahim
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006747
|
|
MOHD IBRAHIM SON OF MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
SODH
|
JK-08-001-016-001/511
(GARKONE)
|
3708001000NRG24180320240113883
|
19/03/2024
|
Sonam Tundup
|
3708001WL009234
|
Sonam Tundup
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004280
|
|
SONAM TUNDUP SON OF NOORPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
SODH
|
JK-08-001-016-001/511
(GARKONE)
|
3708001000NRG24180320240113884
|
19/03/2024
|
Sonam Tundup
|
3708001WL009234
|
Sonam Tundup
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004281
|
|
SONAM TUNDUP SON OF NOORPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
SODH
|
JK-08-001-016-001/512
(GARKONE)
|
3708001000NRG24180320240113812
|
19/03/2024
|
Mohd Ali
|
3708001WL009233
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006675
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
SODH
|
JK-08-001-016-001/512
(GARKONE)
|
3708001000NRG24180320240113813
|
19/03/2024
|
Mohd Ali
|
3708001WL009233
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006676
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
SODH
|
JK-08-001-016-001/513
(GARKONE)
|
3708001000NRG24180320240113814
|
19/03/2024
|
Ghulam Raza
|
3708001WL009233
|
Ghulam Raza
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006423
|
|
GHULAM RAZA SO HASSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
SODH
|
JK-08-001-016-001/513
(GARKONE)
|
3708001000NRG24180320240113815
|
19/03/2024
|
Ghulam Raza
|
3708001WL009233
|
Ghulam Raza
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006424
|
|
GHULAM RAZA SO HASSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
SODH
|
JK-08-001-016-001/516
(GARKONE)
|
3708001000NRG24180320240113818
|
19/03/2024
|
Hadi Ali
|
3708001WL009233
|
Hadi Ali
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004422
|
|
HADI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
SODH
|
JK-08-001-016-001/516
(GARKONE)
|
3708001000NRG24180320240113819
|
19/03/2024
|
Hadi Ali
|
3708001WL009233
|
Hadi Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004423
|
|
HADI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
SODH
|
JK-08-001-016-001/519
(GARKONE)
|
3708001000NRG24180320240113887
|
19/03/2024
|
Stanzin Dolma
|
3708001WL009234
|
Stanzin Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004428
|
|
STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
SODH
|
JK-08-001-016-001/519
(GARKONE)
|
3708001000NRG24180320240113888
|
19/03/2024
|
Stanzin Dolma
|
3708001WL009234
|
Stanzin Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004429
|
|
STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
SODH
|
JK-08-001-016-001/520
(GARKONE)
|
3708001000NRG24180320240113740
|
19/03/2024
|
Zahra banoo
|
3708001WL009232
|
Zahra banoo
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006480
|
|
ZEHRA BANOO DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
SODH
|
JK-08-001-016-001/521
(GARKONE)
|
3708001000NRG24180320240113743
|
19/03/2024
|
iftikhar Hussain
|
3708001WL009232
|
iftikhar Hussain
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006689
|
|
IFTIKHAR HUSSAIN SO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
SODH
|
JK-08-001-016-001/524
(GARKONE)
|
3708001000NRG24180320240113820
|
19/03/2024
|
Velayet Hussain
|
3708001WL009233
|
Velayet Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004372
|
|
VILLAYAT HUSSAIN SO ISSA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
SODH
|
JK-08-001-016-001/524
(GARKONE)
|
3708001000NRG24180320240113821
|
19/03/2024
|
Velayet Hussain
|
3708001WL009233
|
Velayet Hussain
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004373
|
|
VILLAYAT HUSSAIN SO ISSA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
SODH
|
JK-08-001-016-001/526
(GARKONE)
|
3708001000NRG24180320240113744
|
19/03/2024
|
Ali Shah
|
3708001WL009232
|
Ali Shah
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006792
|
|
ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
SODH
|
JK-08-001-016-001/529
(GARKONE)
|
3708001000NRG24180320240113889
|
19/03/2024
|
Tsering Dolma
|
3708001WL009234
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006852
|
|
TSERING DOLMA WO TASHI TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
SODH
|
JK-08-001-016-001/529
(GARKONE)
|
3708001000NRG24180320240113890
|
19/03/2024
|
Tsering Dolma
|
3708001WL009234
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006853
|
|
TSERING DOLMA WO TASHI TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
SODH
|
JK-08-001-016-001/531
(GARKONE)
|
3708001000NRG24180320240113747
|
19/03/2024
|
Fatima
|
3708001WL009232
|
Fatima
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006491
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
SODH
|
JK-08-001-016-001/532
(GARKONE)
|
3708001000NRG24180320240113748
|
19/03/2024
|
Fatima
|
3708001WL009232
|
Fatima
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006677
|
|
KANEEZ FATIMA WO ISSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
SODH
|
JK-08-001-016-001/534
(GARKONE)
|
3708001000NRG24180320240113678
|
19/03/2024
|
Stanzin Dolma
|
3708001WL009231
|
Stanzin Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006800
|
|
TANZIN DOLMA WO CHHERING GYALSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
SODH
|
JK-08-001-016-001/538
(GARKONE)
|
3708001000NRG24180320240113679
|
19/03/2024
|
Ishay Dolma
|
3708001WL009231
|
Ishay Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006727
|
|
ESHAY DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
SODH
|
JK-08-001-016-001/541
(GARKONE)
|
3708001000NRG24180320240112965
|
19/03/2024
|
Diskit Dolma
|
3708001WL009226
|
Diskit Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006831
|
|
DISKIT DOLMA DO KAWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
SODH
|
JK-08-001-016-001/541
(GARKONE)
|
3708001000NRG24180320240112966
|
19/03/2024
|
Diskit Dolma
|
3708001WL009226
|
Diskit Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006638
|
|
DISKIT DOLMA DO KAWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
SODH
|
JK-08-001-016-001/541
(GARKONE)
|
3708001000NRG24180320240112967
|
19/03/2024
|
Diskit Dolma
|
3708001WL009226
|
Diskit Dolma
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006639
|
|
DISKIT DOLMA DO KAWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
SODH
|
JK-08-001-016-001/542
(GARKONE)
|
3708001000NRG24180320240113684
|
19/03/2024
|
Tsering Dolker
|
3708001WL009231
|
Tsering Dolker
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004241
|
|
MR T LUNDUP
|
STATE BANK OF INDIA(508548)
|
|
183
|
SODH
|
JK-08-001-016-001/543
(GARKONE)
|
3708001000NRG24180320240113685
|
19/03/2024
|
Dolma Yangskit
|
3708001WL009231
|
Dolma Yangskit
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004239
|
|
DOLMA YANGSKIT WO TSERING MORUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
SODH
|
JK-08-001-016-001/547
(GARKONE)
|
3708001000NRG24180320240113690
|
19/03/2024
|
Tashi Palmo
|
3708001WL009231
|
Tashi Palmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004240
|
|
TASHI PALMUH AND PUNCHOK ANGDUS WO AND S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
SODH
|
JK-08-001-016-001/548
(GARKONE)
|
3708001000NRG24180320240113893
|
19/03/2024
|
Tashi Yangskit
|
3708001WL009234
|
Tashi Yangskit
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004380
|
|
Mrs. TASHI YANGSKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SODH
|
JK-08-001-016-001/548
(GARKONE)
|
3708001000NRG24180320240113894
|
19/03/2024
|
Tashi Yangskit
|
3708001WL009234
|
Tashi Yangskit
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004381
|
|
Mrs. TASHI YANGSKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SODH
|
JK-08-001-016-001/551
(GARKONE)
|
3708001000NRG24180320240113895
|
19/03/2024
|
Tsering Dalzom
|
3708001WL009234
|
Tsering Dalzom
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006562
|
|
CHHERING DANZUM WO SONAM CHHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
SODH
|
JK-08-001-016-001/551
(GARKONE)
|
3708001000NRG24180320240113896
|
19/03/2024
|
Tsering Dalzom
|
3708001WL009234
|
Tsering Dalzom
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006563
|
|
CHHERING DANZUM WO SONAM CHHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
SODH
|
JK-08-001-016-001/552
(GARKONE)
|
3708001000NRG24180320240113899
|
19/03/2024
|
Dawa Angmo
|
3708001WL009234
|
Dawa Angmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004404
|
|
DAWA ANGMO DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
SODH
|
JK-08-001-016-001/552
(GARKONE)
|
3708001000NRG24180320240113900
|
19/03/2024
|
Dawa Angmo
|
3708001WL009234
|
Dawa Angmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004405
|
|
DAWA ANGMO DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
SODH
|
JK-08-001-016-001/553
(GARKONE)
|
3708001000NRG24180320240113901
|
19/03/2024
|
Tsering Nurbu
|
3708001WL009234
|
Tsering Nurbu
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004353
|
|
TSERING NURBU SO SKIT SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
SODH
|
JK-08-001-016-001/553
(GARKONE)
|
3708001000NRG24180320240113902
|
19/03/2024
|
Tsering Nurbu
|
3708001WL009234
|
Tsering Nurbu
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004354
|
|
TSERING NURBU SO SKIT SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
SODH
|
JK-08-001-016-001/555
(GARKONE)
|
3708001000NRG24180320240113755
|
19/03/2024
|
Mohd Sadiq
|
3708001WL009232
|
Mohd Sadiq
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006490
|
|
MOHD SADIQ SON OF HAJI AMIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
SODH
|
JK-08-001-016-001/568
(GARKONE)
|
3708001000NRG24180320240113364
|
19/03/2024
|
Tsering lumchung
|
3708001WL009230
|
Tsering lumchung
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006547
|
|
CHHERING LAMCHONG WO CHHATAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
SODH
|
JK-08-001-016-001/568
(GARKONE)
|
3708001000NRG24180320240113365
|
19/03/2024
|
Tsering lumchung
|
3708001WL009230
|
Tsering lumchung
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006548
|
|
CHHERING LAMCHONG WO CHHATAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
SODH
|
JK-08-001-016-001/568
(GARKONE)
|
3708001000NRG24180320240113366
|
19/03/2024
|
Tsering lumchung
|
3708001WL009230
|
Tsering lumchung
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006549
|
|
CHHERING LAMCHONG WO CHHATAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
SODH
|
JK-08-001-016-001/568
(GARKONE)
|
3708001000NRG24180320240113367
|
19/03/2024
|
Tsering lumchung
|
3708001WL009230
|
Tsering lumchung
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006550
|
|
CHHERING LAMCHONG WO CHHATAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
SODH
|
JK-08-001-016-001/568
(GARKONE)
|
3708001000NRG24180320240113368
|
19/03/2024
|
Tsering lumchung
|
3708001WL009230
|
Tsering lumchung
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006551
|
|
CHHERING LAMCHONG WO CHHATAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
SODH
|
JK-08-001-016-001/574
(GARKONE)
|
3708001000NRG24180320240113824
|
19/03/2024
|
Mohd Ishaq
|
3708001WL009233
|
Mohd Ishaq
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004254
|
|
MOHD ISHAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SODH
|
JK-08-001-016-001/574
(GARKONE)
|
3708001000NRG24180320240113825
|
19/03/2024
|
Mohd Ishaq
|
3708001WL009233
|
Mohd Ishaq
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004255
|
|
MOHD ISHAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SODH
|
JK-08-001-016-001/575
(GARKONE)
|
3708001000NRG24180320240113141
|
19/03/2024
|
Tanzin Dolma
|
3708001WL009229
|
Tanzin Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006467
|
|
TANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
SODH
|
JK-08-001-016-001/575
(GARKONE)
|
3708001000NRG24180320240113142
|
19/03/2024
|
Tanzin Dolma
|
3708001WL009229
|
Tanzin Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006468
|
|
TANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
SODH
|
JK-08-001-016-001/575
(GARKONE)
|
3708001000NRG24180320240113143
|
19/03/2024
|
Tanzin Dolma
|
3708001WL009229
|
Tanzin Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006469
|
|
TANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
SODH
|
JK-08-001-016-001/575
(GARKONE)
|
3708001000NRG24180320240113144
|
19/03/2024
|
Tanzin Dolma
|
3708001WL009229
|
Tanzin Dolma
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006470
|
|
TANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
SODH
|
JK-08-001-016-001/575
(GARKONE)
|
3708001000NRG24180320240113145
|
19/03/2024
|
Tanzin Dolma
|
3708001WL009229
|
Tanzin Dolma
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006471
|
|
TANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
SODH
|
JK-08-001-016-001/576
(GARKONE)
|
3708001000NRG24180320240113146
|
19/03/2024
|
Kunzen Dolma
|
3708001WL009229
|
Kunzen Dolma
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006518
|
|
KUNZES DOLMA DO SONAM GYALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
SODH
|
JK-08-001-016-001/576
(GARKONE)
|
3708001000NRG24180320240113147
|
19/03/2024
|
Kunzen Dolma
|
3708001WL009229
|
Kunzen Dolma
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006519
|
|
KUNZES DOLMA DO SONAM GYALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
SODH
|
JK-08-001-016-001/576
(GARKONE)
|
3708001000NRG24180320240113148
|
19/03/2024
|
Kunzen Dolma
|
3708001WL009229
|
Kunzen Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006520
|
|
KUNZES DOLMA DO SONAM GYALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
SODH
|
JK-08-001-016-001/576
(GARKONE)
|
3708001000NRG24180320240113149
|
19/03/2024
|
Kunzen Dolma
|
3708001WL009229
|
Kunzen Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006521
|
|
KUNZES DOLMA DO SONAM GYALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
SODH
|
JK-08-001-016-001/576
(GARKONE)
|
3708001000NRG24180320240113150
|
19/03/2024
|
Kunzen Dolma
|
3708001WL009229
|
Kunzen Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006522
|
|
KUNZES DOLMA DO SONAM GYALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
SODH
|
JK-08-001-016-001/577
(GARKONE)
|
3708001000NRG24180320240113151
|
19/03/2024
|
Tashi Dolker
|
3708001WL009229
|
Tashi Dolker
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004375
|
|
TASHI DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
SODH
|
JK-08-001-016-001/577
(GARKONE)
|
3708001000NRG24180320240113152
|
19/03/2024
|
Tashi Dolker
|
3708001WL009229
|
Tashi Dolker
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004376
|
|
TASHI DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
SODH
|
JK-08-001-016-001/577
(GARKONE)
|
3708001000NRG24180320240113153
|
19/03/2024
|
Tashi Dolker
|
3708001WL009229
|
Tashi Dolker
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004377
|
|
TASHI DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
SODH
|
JK-08-001-016-001/577
(GARKONE)
|
3708001000NRG24180320240113154
|
19/03/2024
|
Tashi Dolker
|
3708001WL009229
|
Tashi Dolker
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004378
|
|
TASHI DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
SODH
|
JK-08-001-016-001/577
(GARKONE)
|
3708001000NRG24180320240113155
|
19/03/2024
|
Tashi Dolker
|
3708001WL009229
|
Tashi Dolker
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004379
|
|
TASHI DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
SODH
|
JK-08-001-016-001/578
(GARKONE)
|
3708001000NRG24180320240113156
|
19/03/2024
|
Tsering Dolker
|
3708001WL009229
|
Tsering Dolker
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006462
|
|
TSERING DOLKER DO NIMA SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
SODH
|
JK-08-001-016-001/578
(GARKONE)
|
3708001000NRG24180320240113157
|
19/03/2024
|
Tsering Dolker
|
3708001WL009229
|
Tsering Dolker
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006463
|
|
TSERING DOLKER DO NIMA SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
SODH
|
JK-08-001-016-001/578
(GARKONE)
|
3708001000NRG24180320240113158
|
19/03/2024
|
Tsering Dolker
|
3708001WL009229
|
Tsering Dolker
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006464
|
|
TSERING DOLKER DO NIMA SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
SODH
|
JK-08-001-016-001/578
(GARKONE)
|
3708001000NRG24180320240113159
|
19/03/2024
|
Tsering Dolker
|
3708001WL009229
|
Tsering Dolker
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006465
|
|
TSERING DOLKER DO NIMA SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
SODH
|
JK-08-001-016-001/578
(GARKONE)
|
3708001000NRG24180320240113160
|
19/03/2024
|
Tsering Dolker
|
3708001WL009229
|
Tsering Dolker
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006466
|
|
TSERING DOLKER DO NIMA SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
SODH
|
JK-08-001-016-001/579
(GARKONE)
|
3708001000NRG24180320240113161
|
19/03/2024
|
Tashi Lamo
|
3708001WL009229
|
Tashi Lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006617
|
|
TASHI LAMOO DO DAWA TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
SODH
|
JK-08-001-016-001/579
(GARKONE)
|
3708001000NRG24180320240113162
|
19/03/2024
|
Tashi Lamo
|
3708001WL009229
|
Tashi Lamo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006618
|
|
TASHI LAMOO DO DAWA TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
SODH
|
JK-08-001-016-001/579
(GARKONE)
|
3708001000NRG24180320240113163
|
19/03/2024
|
Tashi Lamo
|
3708001WL009229
|
Tashi Lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006619
|
|
TASHI LAMOO DO DAWA TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
SODH
|
JK-08-001-016-001/579
(GARKONE)
|
3708001000NRG24180320240113164
|
19/03/2024
|
Tashi Lamo
|
3708001WL009229
|
Tashi Lamo
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006620
|
|
TASHI LAMOO DO DAWA TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
SODH
|
JK-08-001-016-001/579
(GARKONE)
|
3708001000NRG24180320240113165
|
19/03/2024
|
Tashi Lamo
|
3708001WL009229
|
Tashi Lamo
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006621
|
|
TASHI LAMOO DO DAWA TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
SODH
|
JK-08-001-016-001/585
(GARKONE)
|
3708001000NRG24180320240113000
|
19/03/2024
|
Diskit Angmo
|
3708001WL009227
|
Diskit Angmo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006492
|
|
DESKIT ANGMO WO TASHI DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
SODH
|
JK-08-001-016-001/586
(GARKONE)
|
3708001000NRG24180320240113691
|
19/03/2024
|
Padma Yangdol
|
3708001WL009231
|
Padma Yangdol
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006590
|
|
PADMA YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
SODH
|
JK-08-001-016-001/597
(GARKONE)
|
3708001000NRG24180320240113166
|
19/03/2024
|
Sonam Lamo
|
3708001WL009229
|
Sonam Lamo
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004236
|
|
SUNAM LAMO DO GALSON SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
SODH
|
JK-08-001-016-001/597
(GARKONE)
|
3708001000NRG24180320240113167
|
19/03/2024
|
Sonam Lamo
|
3708001WL009229
|
Sonam Lamo
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006730
|
|
SUNAM LAMO DO GALSON SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
SODH
|
JK-08-001-016-001/597
(GARKONE)
|
3708001000NRG24180320240113168
|
19/03/2024
|
Sonam Lamo
|
3708001WL009229
|
Sonam Lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006731
|
|
SUNAM LAMO DO GALSON SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
SODH
|
JK-08-001-016-001/597
(GARKONE)
|
3708001000NRG24180320240113169
|
19/03/2024
|
Sonam Lamo
|
3708001WL009229
|
Sonam Lamo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006732
|
|
SUNAM LAMO DO GALSON SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
SODH
|
JK-08-001-016-001/597
(GARKONE)
|
3708001000NRG24180320240113170
|
19/03/2024
|
Sonam Lamo
|
3708001WL009229
|
Sonam Lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006733
|
|
SUNAM LAMO DO GALSON SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
SODH
|
JK-08-001-016-001/598
(GARKONE)
|
3708001000NRG24180320240113171
|
19/03/2024
|
Lobzang Norbo
|
3708001WL009229
|
Lobzang Norbo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004385
|
|
LOBZANG NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
SODH
|
JK-08-001-016-001/598
(GARKONE)
|
3708001000NRG24180320240113172
|
19/03/2024
|
Lobzang Norbo
|
3708001WL009229
|
Lobzang Norbo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004386
|
|
LOBZANG NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
SODH
|
JK-08-001-016-001/598
(GARKONE)
|
3708001000NRG24180320240113173
|
19/03/2024
|
Lobzang Norbo
|
3708001WL009229
|
Lobzang Norbo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004387
|
|
LOBZANG NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
SODH
|
JK-08-001-016-001/598
(GARKONE)
|
3708001000NRG24180320240113174
|
19/03/2024
|
Lobzang Norbo
|
3708001WL009229
|
Lobzang Norbo
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004388
|
|
LOBZANG NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
SODH
|
JK-08-001-016-001/598
(GARKONE)
|
3708001000NRG24180320240113175
|
19/03/2024
|
Lobzang Norbo
|
3708001WL009229
|
Lobzang Norbo
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004389
|
|
LOBZANG NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
SODH
|
JK-08-001-016-001/607
(GARKONE)
|
3708001000NRG24180320240113826
|
19/03/2024
|
Khadim Hussain
|
3708001WL009233
|
Khadim Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006583
|
|
KHADIM HUSSAIN SON OF GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
SODH
|
JK-08-001-016-001/607
(GARKONE)
|
3708001000NRG24180320240113827
|
19/03/2024
|
Khadim Hussain
|
3708001WL009233
|
Khadim Hussain
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006584
|
|
KHADIM HUSSAIN SON OF GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
SODH
|
JK-08-001-016-001/614
(GARKONE)
|
3708001000NRG24180320240113756
|
19/03/2024
|
Nargis Banoo
|
3708001WL009232
|
Nargis Banoo
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006501
|
|
NARGIS BANOO TF MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
SODH
|
JK-08-001-016-001/622
(GARKONE)
|
3708001000NRG24180320240112968
|
19/03/2024
|
Rigzin Namgyal
|
3708001WL009226
|
Rigzin Namgyal
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006493
|
|
RIGZIN NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
242
|
SODH
|
JK-08-001-016-001/622
(GARKONE)
|
3708001000NRG24180320240112969
|
19/03/2024
|
Rigzin Namgyal
|
3708001WL009226
|
Rigzin Namgyal
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006494
|
|
RIGZIN NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
243
|
SODH
|
JK-08-001-016-001/622
(GARKONE)
|
3708001000NRG24180320240112970
|
19/03/2024
|
Rigzin Namgyal
|
3708001WL009226
|
Rigzin Namgyal
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006495
|
|
RIGZIN NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
244
|
SODH
|
JK-08-001-016-001/625
(GARKONE)
|
3708001000NRG24180320240113696
|
19/03/2024
|
Tsering Dolma
|
3708001WL009231
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006449
|
|
TSETAN DOLMA DO TSEWANG NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
245
|
SODH
|
JK-08-001-016-001/626
(GARKONE)
|
3708001000NRG24180320240113697
|
19/03/2024
|
Kunzes Angmo
|
3708001WL009231
|
Kunzes Angmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004331
|
|
KUNZES ANGMO TM TASHI LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
246
|
SODH
|
JK-08-001-016-001/629
(GARKONE)
|
3708001000NRG24180320240113702
|
19/03/2024
|
Tsewang Stanzin
|
3708001WL009231
|
Tsewang Stanzin
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006807
|
|
TSEWANG STANZIN SO TASHI PHUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
247
|
SODH
|
JK-08-001-016-002/1
(GARKONE)
|
3708001000NRG24180320240113002
|
19/03/2024
|
Thinles gawa
|
3708001WL009228
|
Thinles gawa
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006486
|
|
THINLESS GAWA SO TSEWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
248
|
SODH
|
JK-08-001-016-002/1
(GARKONE)
|
3708001000NRG24180320240113003
|
19/03/2024
|
Thinles gawa
|
3708001WL009228
|
Thinles gawa
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006487
|
|
THINLESS GAWA SO TSEWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
249
|
SODH
|
JK-08-001-016-002/1
(GARKONE)
|
3708001000NRG24180320240113004
|
19/03/2024
|
Thinles gawa
|
3708001WL009228
|
Thinles gawa
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006488
|
|
THINLESS GAWA SO TSEWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
250
|
SODH
|
JK-08-001-016-002/1
(GARKONE)
|
3708001000NRG24180320240113005
|
19/03/2024
|
Thinles gawa
|
3708001WL009228
|
Thinles gawa
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006489
|
|
THINLESS GAWA SO TSEWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
251
|
SODH
|
JK-08-001-016-002/10
(GARKONE)
|
3708001000NRG24180320240113006
|
19/03/2024
|
Tsewang Lundup
|
3708001WL009228
|
Tsewang Lundup
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006431
|
|
TSEWANG LUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
252
|
SODH
|
JK-08-001-016-002/10
(GARKONE)
|
3708001000NRG24180320240113007
|
19/03/2024
|
Tsewang Lundup
|
3708001WL009228
|
Tsewang Lundup
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006666
|
|
TSEWANG LUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
253
|
SODH
|
JK-08-001-016-002/10
(GARKONE)
|
3708001000NRG24180320240113008
|
19/03/2024
|
Tsewang Lundup
|
3708001WL009228
|
Tsewang Lundup
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006667
|
|
TSEWANG LUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
254
|
SODH
|
JK-08-001-016-002/10
(GARKONE)
|
3708001000NRG24180320240113009
|
19/03/2024
|
Tsewang Lundup
|
3708001WL009228
|
Tsewang Lundup
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006668
|
|
TSEWANG LUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
255
|
SODH
|
JK-08-001-016-002/101
(GARKONE)
|
3708001000NRG24180320240113176
|
19/03/2024
|
Tsewang Nurboo
|
3708001WL009229
|
Tsewang Nurboo
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006735
|
|
TSEWANG NURBOO SON OF TSEWANG NYMGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
256
|
SODH
|
JK-08-001-016-002/101
(GARKONE)
|
3708001000NRG24180320240113177
|
19/03/2024
|
Tsewang Nurboo
|
3708001WL009229
|
Tsewang Nurboo
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006736
|
|
TSEWANG NURBOO SON OF TSEWANG NYMGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
257
|
SODH
|
JK-08-001-016-002/101
(GARKONE)
|
3708001000NRG24180320240113178
|
19/03/2024
|
Tsewang Nurboo
|
3708001WL009229
|
Tsewang Nurboo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006737
|
|
TSEWANG NURBOO SON OF TSEWANG NYMGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
258
|
SODH
|
JK-08-001-016-002/101
(GARKONE)
|
3708001000NRG24180320240113179
|
19/03/2024
|
Tsewang Nurboo
|
3708001WL009229
|
Tsewang Nurboo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006738
|
|
TSEWANG NURBOO SON OF TSEWANG NYMGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
259
|
SODH
|
JK-08-001-016-002/101
(GARKONE)
|
3708001000NRG24180320240113180
|
19/03/2024
|
Tsewang Nurboo
|
3708001WL009229
|
Tsewang Nurboo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006739
|
|
TSEWANG NURBOO SON OF TSEWANG NYMGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
260
|
SODH
|
JK-08-001-016-002/102
(GARKONE)
|
3708001000NRG24180320240113181
|
19/03/2024
|
Tsering Lamo
|
3708001WL009229
|
Tsering Lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004343
|
|
CHHERING LAMO WO TSEWANG DURJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
261
|
SODH
|
JK-08-001-016-002/102
(GARKONE)
|
3708001000NRG24180320240113182
|
19/03/2024
|
Tsering Lamo
|
3708001WL009229
|
Tsering Lamo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004344
|
|
CHHERING LAMO WO TSEWANG DURJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
262
|
SODH
|
JK-08-001-016-002/102
(GARKONE)
|
3708001000NRG24180320240113183
|
19/03/2024
|
Tsering Lamo
|
3708001WL009229
|
Tsering Lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004345
|
|
CHHERING LAMO WO TSEWANG DURJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
263
|
SODH
|
JK-08-001-016-002/102
(GARKONE)
|
3708001000NRG24180320240113184
|
19/03/2024
|
Tsering Lamo
|
3708001WL009229
|
Tsering Lamo
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004346
|
|
CHHERING LAMO WO TSEWANG DURJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
264
|
SODH
|
JK-08-001-016-002/102
(GARKONE)
|
3708001000NRG24180320240113185
|
19/03/2024
|
Tsering Lamo
|
3708001WL009229
|
Tsering Lamo
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004347
|
|
CHHERING LAMO WO TSEWANG DURJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
265
|
SODH
|
JK-08-001-016-002/103
(GARKONE)
|
3708001000NRG24180320240113010
|
19/03/2024
|
KUNZANG LAMO
|
3708001WL009228
|
KUNZANG LAMO
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004133
|
|
KUNZANG LAMOO DO SONAM PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
266
|
SODH
|
JK-08-001-016-002/103
(GARKONE)
|
3708001000NRG24180320240113011
|
19/03/2024
|
KUNZANG LAMO
|
3708001WL009228
|
KUNZANG LAMO
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004134
|
|
KUNZANG LAMOO DO SONAM PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
267
|
SODH
|
JK-08-001-016-002/103
(GARKONE)
|
3708001000NRG24180320240113012
|
19/03/2024
|
KUNZANG LAMO
|
3708001WL009228
|
KUNZANG LAMO
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004135
|
|
KUNZANG LAMOO DO SONAM PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
268
|
SODH
|
JK-08-001-016-002/103
(GARKONE)
|
3708001000NRG24180320240113013
|
19/03/2024
|
KUNZANG LAMO
|
3708001WL009228
|
KUNZANG LAMO
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004136
|
|
KUNZANG LAMOO DO SONAM PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
269
|
SODH
|
JK-08-001-016-002/104
(GARKONE)
|
3708001000NRG24180320240113369
|
19/03/2024
|
TSERING ANGMOO
|
3708001WL009230
|
TSERING ANGMOO
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004160
|
|
TSERING ANGMOO DO GANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
270
|
SODH
|
JK-08-001-016-002/104
(GARKONE)
|
3708001000NRG24180320240113370
|
19/03/2024
|
TSERING ANGMOO
|
3708001WL009230
|
TSERING ANGMOO
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004161
|
|
TSERING ANGMOO DO GANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
271
|
SODH
|
JK-08-001-016-002/104
(GARKONE)
|
3708001000NRG24180320240113371
|
19/03/2024
|
TSERING ANGMOO
|
3708001WL009230
|
TSERING ANGMOO
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004162
|
|
TSERING ANGMOO DO GANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
272
|
SODH
|
JK-08-001-016-002/104
(GARKONE)
|
3708001000NRG24180320240113372
|
19/03/2024
|
TSERING ANGMOO
|
3708001WL009230
|
TSERING ANGMOO
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004163
|
|
TSERING ANGMOO DO GANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
273
|
SODH
|
JK-08-001-016-002/104
(GARKONE)
|
3708001000NRG24180320240113373
|
19/03/2024
|
TSERING ANGMOO
|
3708001WL009230
|
TSERING ANGMOO
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004164
|
|
TSERING ANGMOO DO GANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
274
|
SODH
|
JK-08-001-016-002/105
(GARKONE)
|
3708001000NRG24180320240113374
|
19/03/2024
|
SONAM DOLMA
|
3708001WL009230
|
SONAM DOLMA
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004109
|
|
SONAM DOLMA WO SONAM NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
275
|
SODH
|
JK-08-001-016-002/105
(GARKONE)
|
3708001000NRG24180320240113375
|
19/03/2024
|
SONAM DOLMA
|
3708001WL009230
|
SONAM DOLMA
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004110
|
|
SONAM DOLMA WO SONAM NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
276
|
SODH
|
JK-08-001-016-002/105
(GARKONE)
|
3708001000NRG24180320240113376
|
19/03/2024
|
SONAM DOLMA
|
3708001WL009230
|
SONAM DOLMA
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004111
|
|
SONAM DOLMA WO SONAM NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
277
|
SODH
|
JK-08-001-016-002/105
(GARKONE)
|
3708001000NRG24180320240113377
|
19/03/2024
|
SONAM DOLMA
|
3708001WL009230
|
SONAM DOLMA
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004112
|
|
SONAM DOLMA WO SONAM NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
278
|
SODH
|
JK-08-001-016-002/105
(GARKONE)
|
3708001000NRG24180320240113378
|
19/03/2024
|
SONAM DOLMA
|
3708001WL009230
|
SONAM DOLMA
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004113
|
|
SONAM DOLMA WO SONAM NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
279
|
SODH
|
JK-08-001-016-002/106
(GARKONE)
|
3708001000NRG24180320240113014
|
19/03/2024
|
Nurboo Gyalson
|
3708001WL009228
|
Nurboo Gyalson
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006654
|
|
NORBOO GYALSON SO TSERING FAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
280
|
SODH
|
JK-08-001-016-002/106
(GARKONE)
|
3708001000NRG24180320240113015
|
19/03/2024
|
Nurboo Gyalson
|
3708001WL009228
|
Nurboo Gyalson
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006655
|
|
NORBOO GYALSON SO TSERING FAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
281
|
SODH
|
JK-08-001-016-002/106
(GARKONE)
|
3708001000NRG24180320240113016
|
19/03/2024
|
Nurboo Gyalson
|
3708001WL009228
|
Nurboo Gyalson
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006656
|
|
NORBOO GYALSON SO TSERING FAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
282
|
SODH
|
JK-08-001-016-002/106
(GARKONE)
|
3708001000NRG24180320240113017
|
19/03/2024
|
Nurboo Gyalson
|
3708001WL009228
|
Nurboo Gyalson
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006657
|
|
NORBOO GYALSON SO TSERING FAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
283
|
SODH
|
JK-08-001-016-002/107
(GARKONE)
|
3708001000NRG24180320240113186
|
19/03/2024
|
TSEWANG DORJAY
|
3708001WL009229
|
TSEWANG DORJAY
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004221
|
|
TSEWANG DORJAY SON OF TASHI PHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
284
|
SODH
|
JK-08-001-016-002/107
(GARKONE)
|
3708001000NRG24180320240113187
|
19/03/2024
|
TSEWANG DORJAY
|
3708001WL009229
|
TSEWANG DORJAY
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004222
|
|
TSEWANG DORJAY SON OF TASHI PHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
285
|
SODH
|
JK-08-001-016-002/107
(GARKONE)
|
3708001000NRG24180320240113188
|
19/03/2024
|
TSEWANG DORJAY
|
3708001WL009229
|
TSEWANG DORJAY
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004223
|
|
TSEWANG DORJAY SON OF TASHI PHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
286
|
SODH
|
JK-08-001-016-002/107
(GARKONE)
|
3708001000NRG24180320240113189
|
19/03/2024
|
TSEWANG DORJAY
|
3708001WL009229
|
TSEWANG DORJAY
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004224
|
|
TSEWANG DORJAY SON OF TASHI PHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
287
|
SODH
|
JK-08-001-016-002/107
(GARKONE)
|
3708001000NRG24180320240113190
|
19/03/2024
|
TSEWANG DORJAY
|
3708001WL009229
|
TSEWANG DORJAY
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004225
|
|
TSEWANG DORJAY SON OF TASHI PHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
288
|
SODH
|
JK-08-001-016-002/108
(GARKONE)
|
3708001000NRG24180320240113018
|
19/03/2024
|
Dechen Chorol
|
3708001WL009228
|
Dechen Chorol
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006811
|
|
DEACHEN CHOROL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
289
|
SODH
|
JK-08-001-016-002/108
(GARKONE)
|
3708001000NRG24180320240113019
|
19/03/2024
|
Dechen Chorol
|
3708001WL009228
|
Dechen Chorol
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006812
|
|
DEACHEN CHOROL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
290
|
SODH
|
JK-08-001-016-002/108
(GARKONE)
|
3708001000NRG24180320240113020
|
19/03/2024
|
Dechen Chorol
|
3708001WL009228
|
Dechen Chorol
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006813
|
|
DEACHEN CHOROL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
291
|
SODH
|
JK-08-001-016-002/108
(GARKONE)
|
3708001000NRG24180320240113021
|
19/03/2024
|
Dechen Chorol
|
3708001WL009228
|
Dechen Chorol
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006814
|
|
DEACHEN CHOROL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
292
|
SODH
|
JK-08-001-016-002/109
(GARKONE)
|
3708001000NRG24180320240113379
|
19/03/2024
|
Tashi Samphal
|
3708001WL009230
|
Tashi Samphal
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006771
|
|
TASHI SAMPHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
293
|
SODH
|
JK-08-001-016-002/109
(GARKONE)
|
3708001000NRG24180320240113380
|
19/03/2024
|
Tashi Samphal
|
3708001WL009230
|
Tashi Samphal
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006772
|
|
TASHI SAMPHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
294
|
SODH
|
JK-08-001-016-002/109
(GARKONE)
|
3708001000NRG24180320240113381
|
19/03/2024
|
Tashi Samphal
|
3708001WL009230
|
Tashi Samphal
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006773
|
|
TASHI SAMPHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
295
|
SODH
|
JK-08-001-016-002/109
(GARKONE)
|
3708001000NRG24180320240113382
|
19/03/2024
|
Tashi Samphal
|
3708001WL009230
|
Tashi Samphal
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006774
|
|
TASHI SAMPHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
296
|
SODH
|
JK-08-001-016-002/109
(GARKONE)
|
3708001000NRG24180320240113383
|
19/03/2024
|
Tashi Samphal
|
3708001WL009230
|
Tashi Samphal
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006775
|
|
TASHI SAMPHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
297
|
SODH
|
JK-08-001-016-002/11
(GARKONE)
|
3708001000NRG24180320240113022
|
19/03/2024
|
Rinchen
|
3708001WL009228
|
Rinchen
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006815
|
|
RINCHAN SPALZANG SO PADMA TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
298
|
SODH
|
JK-08-001-016-002/11
(GARKONE)
|
3708001000NRG24180320240113023
|
19/03/2024
|
Rinchen
|
3708001WL009228
|
Rinchen
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006816
|
|
RINCHAN SPALZANG SO PADMA TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
299
|
SODH
|
JK-08-001-016-002/11
(GARKONE)
|
3708001000NRG24180320240113024
|
19/03/2024
|
Rinchen
|
3708001WL009228
|
Rinchen
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006817
|
|
RINCHAN SPALZANG SO PADMA TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
300
|
SODH
|
JK-08-001-016-002/11
(GARKONE)
|
3708001000NRG24180320240113025
|
19/03/2024
|
Rinchen
|
3708001WL009228
|
Rinchen
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006818
|
|
RINCHAN SPALZANG SO PADMA TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
301
|
SODH
|
JK-08-001-016-002/110
(GARKONE)
|
3708001000NRG24180320240113384
|
19/03/2024
|
Tashi Namgial
|
3708001WL009230
|
Tashi Namgial
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004194
|
|
TASHI NAMGIAL SO NURBO TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
302
|
SODH
|
JK-08-001-016-002/110
(GARKONE)
|
3708001000NRG24180320240113385
|
19/03/2024
|
Tashi Namgial
|
3708001WL009230
|
Tashi Namgial
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004195
|
|
TASHI NAMGIAL SO NURBO TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
303
|
SODH
|
JK-08-001-016-002/110
(GARKONE)
|
3708001000NRG24180320240113386
|
19/03/2024
|
Tashi Namgial
|
3708001WL009230
|
Tashi Namgial
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004196
|
|
TASHI NAMGIAL SO NURBO TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
304
|
SODH
|
JK-08-001-016-002/110
(GARKONE)
|
3708001000NRG24180320240113387
|
19/03/2024
|
Tashi Namgial
|
3708001WL009230
|
Tashi Namgial
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004197
|
|
TASHI NAMGIAL SO NURBO TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
305
|
SODH
|
JK-08-001-016-002/110
(GARKONE)
|
3708001000NRG24180320240113388
|
19/03/2024
|
Tashi Namgial
|
3708001WL009230
|
Tashi Namgial
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004198
|
|
TASHI NAMGIAL SO NURBO TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
306
|
SODH
|
JK-08-001-016-002/111
(GARKONE)
|
3708001000NRG24180320240113191
|
19/03/2024
|
Tashi Palmo
|
3708001WL009229
|
Tashi Palmo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004231
|
|
SONAM PALMO WO TASHI GALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
307
|
SODH
|
JK-08-001-016-002/111
(GARKONE)
|
3708001000NRG24180320240113192
|
19/03/2024
|
Tashi Palmo
|
3708001WL009229
|
Tashi Palmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004232
|
|
SONAM PALMO WO TASHI GALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
308
|
SODH
|
JK-08-001-016-002/111
(GARKONE)
|
3708001000NRG24180320240113193
|
19/03/2024
|
Tashi Palmo
|
3708001WL009229
|
Tashi Palmo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004233
|
|
SONAM PALMO WO TASHI GALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
309
|
SODH
|
JK-08-001-016-002/111
(GARKONE)
|
3708001000NRG24180320240113194
|
19/03/2024
|
Tashi Palmo
|
3708001WL009229
|
Tashi Palmo
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004234
|
|
SONAM PALMO WO TASHI GALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
310
|
SODH
|
JK-08-001-016-002/111
(GARKONE)
|
3708001000NRG24180320240113195
|
19/03/2024
|
Tashi Palmo
|
3708001WL009229
|
Tashi Palmo
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004235
|
|
SONAM PALMO WO TASHI GALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
311
|
SODH
|
JK-08-001-016-002/112
(GARKONE)
|
3708001000NRG24180320240113389
|
19/03/2024
|
sonam Punchok
|
3708001WL009230
|
sonam Punchok
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004320
|
|
SONAM PUNCHOK SO TASHI NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
312
|
SODH
|
JK-08-001-016-002/112
(GARKONE)
|
3708001000NRG24180320240113390
|
19/03/2024
|
sonam Punchok
|
3708001WL009230
|
sonam Punchok
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004321
|
|
SONAM PUNCHOK SO TASHI NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
313
|
SODH
|
JK-08-001-016-002/112
(GARKONE)
|
3708001000NRG24180320240113391
|
19/03/2024
|
sonam Punchok
|
3708001WL009230
|
sonam Punchok
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004322
|
|
SONAM PUNCHOK SO TASHI NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
314
|
SODH
|
JK-08-001-016-002/112
(GARKONE)
|
3708001000NRG24180320240113392
|
19/03/2024
|
sonam Punchok
|
3708001WL009230
|
sonam Punchok
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004323
|
|
SONAM PUNCHOK SO TASHI NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
315
|
SODH
|
JK-08-001-016-002/112
(GARKONE)
|
3708001000NRG24180320240113393
|
19/03/2024
|
sonam Punchok
|
3708001WL009230
|
sonam Punchok
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004324
|
|
SONAM PUNCHOK SO TASHI NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
316
|
SODH
|
JK-08-001-016-002/115
(GARKONE)
|
3708001000NRG24180320240113394
|
19/03/2024
|
Tsetan Gurmait
|
3708001WL009230
|
Tsetan Gurmait
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004367
|
|
CHHATAN GURMEET SO PADMA CHHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
317
|
SODH
|
JK-08-001-016-002/115
(GARKONE)
|
3708001000NRG24180320240113395
|
19/03/2024
|
Tsetan Gurmait
|
3708001WL009230
|
Tsetan Gurmait
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004368
|
|
CHHATAN GURMEET SO PADMA CHHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
318
|
SODH
|
JK-08-001-016-002/115
(GARKONE)
|
3708001000NRG24180320240113396
|
19/03/2024
|
Tsetan Gurmait
|
3708001WL009230
|
Tsetan Gurmait
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004369
|
|
CHHATAN GURMEET SO PADMA CHHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
319
|
SODH
|
JK-08-001-016-002/115
(GARKONE)
|
3708001000NRG24180320240113397
|
19/03/2024
|
Tsetan Gurmait
|
3708001WL009230
|
Tsetan Gurmait
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004370
|
|
CHHATAN GURMEET SO PADMA CHHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
320
|
SODH
|
JK-08-001-016-002/115
(GARKONE)
|
3708001000NRG24180320240113398
|
19/03/2024
|
Tsetan Gurmait
|
3708001WL009230
|
Tsetan Gurmait
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004371
|
|
CHHATAN GURMEET SO PADMA CHHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
321
|
SODH
|
JK-08-001-016-002/12
(GARKONE)
|
3708001000NRG24180320240113026
|
19/03/2024
|
tsering angmoo
|
3708001WL009228
|
tsering angmoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004124
|
|
TASHI ANGMOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
322
|
SODH
|
JK-08-001-016-002/12
(GARKONE)
|
3708001000NRG24180320240113027
|
19/03/2024
|
tsering angmoo
|
3708001WL009228
|
tsering angmoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004125
|
|
TASHI ANGMOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
323
|
SODH
|
JK-08-001-016-002/12
(GARKONE)
|
3708001000NRG24180320240113028
|
19/03/2024
|
tsering angmoo
|
3708001WL009228
|
tsering angmoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004126
|
|
TASHI ANGMOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
324
|
SODH
|
JK-08-001-016-002/12
(GARKONE)
|
3708001000NRG24180320240113029
|
19/03/2024
|
tsering angmoo
|
3708001WL009228
|
tsering angmoo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004127
|
|
TASHI ANGMOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
325
|
SODH
|
JK-08-001-016-002/13
(GARKONE)
|
3708001000NRG24180320240113030
|
19/03/2024
|
tashi namgyal
|
3708001WL009228
|
tashi namgyal
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004156
|
|
TASHI NAMGYAL SO CHHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
326
|
SODH
|
JK-08-001-016-002/13
(GARKONE)
|
3708001000NRG24180320240113031
|
19/03/2024
|
tashi namgyal
|
3708001WL009228
|
tashi namgyal
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004157
|
|
TASHI NAMGYAL SO CHHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
327
|
SODH
|
JK-08-001-016-002/13
(GARKONE)
|
3708001000NRG24180320240113032
|
19/03/2024
|
tashi namgyal
|
3708001WL009228
|
tashi namgyal
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004158
|
|
TASHI NAMGYAL SO CHHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
328
|
SODH
|
JK-08-001-016-002/13
(GARKONE)
|
3708001000NRG24180320240113033
|
19/03/2024
|
tashi namgyal
|
3708001WL009228
|
tashi namgyal
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004159
|
|
TASHI NAMGYAL SO CHHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
329
|
SODH
|
JK-08-001-016-002/15
(GARKONE)
|
3708001000NRG24180320240113034
|
19/03/2024
|
tsering chodol
|
3708001WL009228
|
tsering chodol
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004205
|
|
TSERING CHODOL WO KONCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
330
|
SODH
|
JK-08-001-016-002/15
(GARKONE)
|
3708001000NRG24180320240113035
|
19/03/2024
|
tsering chodol
|
3708001WL009228
|
tsering chodol
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004206
|
|
TSERING CHODOL WO KONCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
331
|
SODH
|
JK-08-001-016-002/15
(GARKONE)
|
3708001000NRG24180320240113036
|
19/03/2024
|
tsering chodol
|
3708001WL009228
|
tsering chodol
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004207
|
|
TSERING CHODOL WO KONCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
332
|
SODH
|
JK-08-001-016-002/15
(GARKONE)
|
3708001000NRG24180320240113037
|
19/03/2024
|
tsering chodol
|
3708001WL009228
|
tsering chodol
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004208
|
|
TSERING CHODOL WO KONCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
333
|
SODH
|
JK-08-001-016-002/16
(GARKONE)
|
3708001000NRG24180320240113038
|
19/03/2024
|
Tsering Yangzes
|
3708001WL009228
|
Tsering Yangzes
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004262
|
|
TSERING YANGZES WO SONAM NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
334
|
SODH
|
JK-08-001-016-002/16
(GARKONE)
|
3708001000NRG24180320240113039
|
19/03/2024
|
Tsering Yangzes
|
3708001WL009228
|
Tsering Yangzes
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004263
|
|
TSERING YANGZES WO SONAM NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
335
|
SODH
|
JK-08-001-016-002/16
(GARKONE)
|
3708001000NRG24180320240113040
|
19/03/2024
|
Tsering Yangzes
|
3708001WL009228
|
Tsering Yangzes
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004264
|
|
TSERING YANGZES WO SONAM NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
336
|
SODH
|
JK-08-001-016-002/16
(GARKONE)
|
3708001000NRG24180320240113041
|
19/03/2024
|
Tsering Yangzes
|
3708001WL009228
|
Tsering Yangzes
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004265
|
|
TSERING YANGZES WO SONAM NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
337
|
SODH
|
JK-08-001-016-002/17
(GARKONE)
|
3708001000NRG24180320240113042
|
19/03/2024
|
stanzin lamo
|
3708001WL009228
|
stanzin lamo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006692
|
|
STANZIN LAMAO WO TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
338
|
SODH
|
JK-08-001-016-002/18
(GARKONE)
|
3708001000NRG24180320240113196
|
19/03/2024
|
Tsering Dolma
|
3708001WL009229
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006457
|
|
CHHERING DOLMA WO CHHEWANG REGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
339
|
SODH
|
JK-08-001-016-002/18
(GARKONE)
|
3708001000NRG24180320240113197
|
19/03/2024
|
Tsering Dolma
|
3708001WL009229
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006458
|
|
CHHERING DOLMA WO CHHEWANG REGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
340
|
SODH
|
JK-08-001-016-002/18
(GARKONE)
|
3708001000NRG24180320240113198
|
19/03/2024
|
Tsering Dolma
|
3708001WL009229
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006459
|
|
CHHERING DOLMA WO CHHEWANG REGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
341
|
SODH
|
JK-08-001-016-002/18
(GARKONE)
|
3708001000NRG24180320240113199
|
19/03/2024
|
Tsering Dolma
|
3708001WL009229
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006460
|
|
CHHERING DOLMA WO CHHEWANG REGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
342
|
SODH
|
JK-08-001-016-002/18
(GARKONE)
|
3708001000NRG24180320240113200
|
19/03/2024
|
Tsering Dolma
|
3708001WL009229
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006461
|
|
CHHERING DOLMA WO CHHEWANG REGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
343
|
SODH
|
JK-08-001-016-002/19
(GARKONE)
|
3708001000NRG24180320240113201
|
19/03/2024
|
tsering chosphel
|
3708001WL009229
|
tsering chosphel
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004165
|
|
TSERING CHOSFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
344
|
SODH
|
JK-08-001-016-002/19
(GARKONE)
|
3708001000NRG24180320240113202
|
19/03/2024
|
tsering chosphel
|
3708001WL009229
|
tsering chosphel
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004166
|
|
TSERING CHOSFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
345
|
SODH
|
JK-08-001-016-002/19
(GARKONE)
|
3708001000NRG24180320240113203
|
19/03/2024
|
tsering chosphel
|
3708001WL009229
|
tsering chosphel
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004167
|
|
TSERING CHOSFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
346
|
SODH
|
JK-08-001-016-002/19
(GARKONE)
|
3708001000NRG24180320240113204
|
19/03/2024
|
tsering chosphel
|
3708001WL009229
|
tsering chosphel
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004168
|
|
TSERING CHOSFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
347
|
SODH
|
JK-08-001-016-002/19
(GARKONE)
|
3708001000NRG24180320240113205
|
19/03/2024
|
tsering chosphel
|
3708001WL009229
|
tsering chosphel
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004169
|
|
TSERING CHOSFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
348
|
SODH
|
JK-08-001-016-002/2
(GARKONE)
|
3708001000NRG24180320240113045
|
19/03/2024
|
Tashi Nurboo
|
3708001WL009228
|
Tashi Nurboo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006432
|
|
TASHI NURBO SO CHHEWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
349
|
SODH
|
JK-08-001-016-002/2
(GARKONE)
|
3708001000NRG24180320240113046
|
19/03/2024
|
Tashi Nurboo
|
3708001WL009228
|
Tashi Nurboo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006433
|
|
TASHI NURBO SO CHHEWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
350
|
SODH
|
JK-08-001-016-002/2
(GARKONE)
|
3708001000NRG24180320240113047
|
19/03/2024
|
Tashi Nurboo
|
3708001WL009228
|
Tashi Nurboo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006434
|
|
TASHI NURBO SO CHHEWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
351
|
SODH
|
JK-08-001-016-002/2
(GARKONE)
|
3708001000NRG24180320240113048
|
19/03/2024
|
Tashi Nurboo
|
3708001WL009228
|
Tashi Nurboo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006435
|
|
TASHI NURBO SO CHHEWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
352
|
SODH
|
JK-08-001-016-002/20
(GARKONE)
|
3708001000NRG24180320240113206
|
19/03/2024
|
gangphel
|
3708001WL009229
|
gangphel
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006444
|
|
GANG FAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
353
|
SODH
|
JK-08-001-016-002/20
(GARKONE)
|
3708001000NRG24180320240113207
|
19/03/2024
|
gangphel
|
3708001WL009229
|
gangphel
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006445
|
|
GANG FAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
354
|
SODH
|
JK-08-001-016-002/20
(GARKONE)
|
3708001000NRG24180320240113208
|
19/03/2024
|
gangphel
|
3708001WL009229
|
gangphel
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004244
|
|
GANG FAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
355
|
SODH
|
JK-08-001-016-002/20
(GARKONE)
|
3708001000NRG24180320240113209
|
19/03/2024
|
gangphel
|
3708001WL009229
|
gangphel
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004245
|
|
GANG FAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
356
|
SODH
|
JK-08-001-016-002/20
(GARKONE)
|
3708001000NRG24180320240113210
|
19/03/2024
|
gangphel
|
3708001WL009229
|
gangphel
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004246
|
|
GANG FAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
357
|
SODH
|
JK-08-001-016-002/21
(GARKONE)
|
3708001000NRG24180320240113211
|
19/03/2024
|
Yangshan Dolma
|
3708001WL009229
|
Yangshan Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004226
|
|
YANGSHAN DOLMA WO THANLAS DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
358
|
SODH
|
JK-08-001-016-002/21
(GARKONE)
|
3708001000NRG24180320240113212
|
19/03/2024
|
Yangshan Dolma
|
3708001WL009229
|
Yangshan Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004227
|
|
YANGSHAN DOLMA WO THANLAS DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
359
|
SODH
|
JK-08-001-016-002/21
(GARKONE)
|
3708001000NRG24180320240113213
|
19/03/2024
|
Yangshan Dolma
|
3708001WL009229
|
Yangshan Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004228
|
|
YANGSHAN DOLMA WO THANLAS DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
360
|
SODH
|
JK-08-001-016-002/21
(GARKONE)
|
3708001000NRG24180320240113214
|
19/03/2024
|
Yangshan Dolma
|
3708001WL009229
|
Yangshan Dolma
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004229
|
|
YANGSHAN DOLMA WO THANLAS DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
361
|
SODH
|
JK-08-001-016-002/21
(GARKONE)
|
3708001000NRG24180320240113215
|
19/03/2024
|
Yangshan Dolma
|
3708001WL009229
|
Yangshan Dolma
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004230
|
|
YANGSHAN DOLMA WO THANLAS DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
362
|
SODH
|
JK-08-001-016-002/22
(GARKONE)
|
3708001000NRG24180320240113216
|
19/03/2024
|
Tashi Namgal
|
3708001WL009229
|
Tashi Namgal
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006417
|
|
TASHI NAMGIAL SON OF PADMA LUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
363
|
SODH
|
JK-08-001-016-002/22
(GARKONE)
|
3708001000NRG24180320240113217
|
19/03/2024
|
Tashi Namgal
|
3708001WL009229
|
Tashi Namgal
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006418
|
|
TASHI NAMGIAL SON OF PADMA LUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
364
|
SODH
|
JK-08-001-016-002/22
(GARKONE)
|
3708001000NRG24180320240113218
|
19/03/2024
|
Tashi Namgal
|
3708001WL009229
|
Tashi Namgal
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006419
|
|
TASHI NAMGIAL SON OF PADMA LUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
365
|
SODH
|
JK-08-001-016-002/22
(GARKONE)
|
3708001000NRG24180320240113219
|
19/03/2024
|
Tashi Namgal
|
3708001WL009229
|
Tashi Namgal
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006420
|
|
TASHI NAMGIAL SON OF PADMA LUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
366
|
SODH
|
JK-08-001-016-002/22
(GARKONE)
|
3708001000NRG24180320240113220
|
19/03/2024
|
Tashi Namgal
|
3708001WL009229
|
Tashi Namgal
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006421
|
|
TASHI NAMGIAL SON OF PADMA LUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
367
|
SODH
|
JK-08-001-016-002/23
(GARKONE)
|
3708001000NRG24180320240113049
|
19/03/2024
|
tsewang laskit
|
3708001WL009228
|
tsewang laskit
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004178
|
|
TSEWANG LASKIT DO TASHI FAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
368
|
SODH
|
JK-08-001-016-002/23
(GARKONE)
|
3708001000NRG24180320240113050
|
19/03/2024
|
tsewang laskit
|
3708001WL009228
|
tsewang laskit
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004179
|
|
TSEWANG LASKIT DO TASHI FAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
369
|
SODH
|
JK-08-001-016-002/23
(GARKONE)
|
3708001000NRG24180320240113051
|
19/03/2024
|
tsewang laskit
|
3708001WL009228
|
tsewang laskit
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004180
|
|
TSEWANG LASKIT DO TASHI FAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
370
|
SODH
|
JK-08-001-016-002/23
(GARKONE)
|
3708001000NRG24180320240113052
|
19/03/2024
|
tsewang laskit
|
3708001WL009228
|
tsewang laskit
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004181
|
|
TSEWANG LASKIT DO TASHI FAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
371
|
SODH
|
JK-08-001-016-002/24
(GARKONE)
|
3708001000NRG24180320240113053
|
19/03/2024
|
Sonam Gialson
|
3708001WL009228
|
Sonam Gialson
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004256
|
|
SONAM GYALSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SODH
|
JK-08-001-016-002/24
(GARKONE)
|
3708001000NRG24180320240113054
|
19/03/2024
|
Sonam Gialson
|
3708001WL009228
|
Sonam Gialson
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004257
|
|
SONAM GYALSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SODH
|
JK-08-001-016-002/24
(GARKONE)
|
3708001000NRG24180320240113055
|
19/03/2024
|
Sonam Gialson
|
3708001WL009228
|
Sonam Gialson
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004258
|
|
SONAM GYALSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SODH
|
JK-08-001-016-002/24
(GARKONE)
|
3708001000NRG24180320240113056
|
19/03/2024
|
Sonam Gialson
|
3708001WL009228
|
Sonam Gialson
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004259
|
|
SONAM GYALSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SODH
|
JK-08-001-016-002/25
(GARKONE)
|
3708001000NRG24180320240113399
|
19/03/2024
|
tsering chodol
|
3708001WL009230
|
tsering chodol
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004137
|
|
TSERING CHODOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
376
|
SODH
|
JK-08-001-016-002/25
(GARKONE)
|
3708001000NRG24180320240113400
|
19/03/2024
|
tsering chodol
|
3708001WL009230
|
tsering chodol
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004138
|
|
TSERING CHODOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
377
|
SODH
|
JK-08-001-016-002/25
(GARKONE)
|
3708001000NRG24180320240113401
|
19/03/2024
|
tsering chodol
|
3708001WL009230
|
tsering chodol
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004139
|
|
TSERING CHODOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
378
|
SODH
|
JK-08-001-016-002/25
(GARKONE)
|
3708001000NRG24180320240113402
|
19/03/2024
|
tsering chodol
|
3708001WL009230
|
tsering chodol
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004140
|
|
TSERING CHODOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
379
|
SODH
|
JK-08-001-016-002/25
(GARKONE)
|
3708001000NRG24180320240113403
|
19/03/2024
|
tsering chodol
|
3708001WL009230
|
tsering chodol
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004141
|
|
TSERING CHODOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
380
|
SODH
|
JK-08-001-016-002/26
(GARKONE)
|
3708001000NRG24180320240113404
|
19/03/2024
|
sonam tsering
|
3708001WL009230
|
sonam tsering
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006538
|
|
TSERING SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
381
|
SODH
|
JK-08-001-016-002/26
(GARKONE)
|
3708001000NRG24180320240113405
|
19/03/2024
|
sonam tsering
|
3708001WL009230
|
sonam tsering
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006539
|
|
TSERING SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
382
|
SODH
|
JK-08-001-016-002/26
(GARKONE)
|
3708001000NRG24180320240113406
|
19/03/2024
|
sonam tsering
|
3708001WL009230
|
sonam tsering
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006540
|
|
TSERING SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
383
|
SODH
|
JK-08-001-016-002/26
(GARKONE)
|
3708001000NRG24180320240113407
|
19/03/2024
|
sonam tsering
|
3708001WL009230
|
sonam tsering
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006541
|
|
TSERING SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
384
|
SODH
|
JK-08-001-016-002/26
(GARKONE)
|
3708001000NRG24180320240113408
|
19/03/2024
|
sonam tsering
|
3708001WL009230
|
sonam tsering
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006542
|
|
TSERING SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
385
|
SODH
|
JK-08-001-016-002/27
(GARKONE)
|
3708001000NRG24180320240113409
|
19/03/2024
|
tsering lamo
|
3708001WL009230
|
tsering lamo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006678
|
|
TSERING LAMOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
386
|
SODH
|
JK-08-001-016-002/27
(GARKONE)
|
3708001000NRG24180320240113410
|
19/03/2024
|
tsering lamo
|
3708001WL009230
|
tsering lamo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006679
|
|
TSERING LAMOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
387
|
SODH
|
JK-08-001-016-002/27
(GARKONE)
|
3708001000NRG24180320240113411
|
19/03/2024
|
tsering lamo
|
3708001WL009230
|
tsering lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006680
|
|
TSERING LAMOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
388
|
SODH
|
JK-08-001-016-002/27
(GARKONE)
|
3708001000NRG24180320240113412
|
19/03/2024
|
tsering lamo
|
3708001WL009230
|
tsering lamo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006681
|
|
TSERING LAMOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
389
|
SODH
|
JK-08-001-016-002/27
(GARKONE)
|
3708001000NRG24180320240113413
|
19/03/2024
|
tsering lamo
|
3708001WL009230
|
tsering lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006682
|
|
TSERING LAMOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
390
|
SODH
|
JK-08-001-016-002/28
(GARKONE)
|
3708001000NRG24180320240113414
|
19/03/2024
|
sonam dorjay
|
3708001WL009230
|
sonam dorjay
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006481
|
|
SONAM DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
391
|
SODH
|
JK-08-001-016-002/28
(GARKONE)
|
3708001000NRG24180320240113415
|
19/03/2024
|
sonam dorjay
|
3708001WL009230
|
sonam dorjay
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006482
|
|
SONAM DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
392
|
SODH
|
JK-08-001-016-002/28
(GARKONE)
|
3708001000NRG24180320240113416
|
19/03/2024
|
sonam dorjay
|
3708001WL009230
|
sonam dorjay
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006483
|
|
SONAM DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
393
|
SODH
|
JK-08-001-016-002/28
(GARKONE)
|
3708001000NRG24180320240113417
|
19/03/2024
|
sonam dorjay
|
3708001WL009230
|
sonam dorjay
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006484
|
|
SONAM DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
394
|
SODH
|
JK-08-001-016-002/28
(GARKONE)
|
3708001000NRG24180320240113418
|
19/03/2024
|
sonam dorjay
|
3708001WL009230
|
sonam dorjay
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006485
|
|
SONAM DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
395
|
SODH
|
JK-08-001-016-002/29
(GARKONE)
|
3708001000NRG24180320240113419
|
19/03/2024
|
tsering dorjay
|
3708001WL009230
|
tsering dorjay
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004445
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
396
|
SODH
|
JK-08-001-016-002/29
(GARKONE)
|
3708001000NRG24180320240113420
|
19/03/2024
|
tsering dorjay
|
3708001WL009230
|
tsering dorjay
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004446
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
397
|
SODH
|
JK-08-001-016-002/29
(GARKONE)
|
3708001000NRG24180320240113421
|
19/03/2024
|
tsering dorjay
|
3708001WL009230
|
tsering dorjay
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004447
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
398
|
SODH
|
JK-08-001-016-002/29
(GARKONE)
|
3708001000NRG24180320240113422
|
19/03/2024
|
tsering dorjay
|
3708001WL009230
|
tsering dorjay
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004448
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
399
|
SODH
|
JK-08-001-016-002/29
(GARKONE)
|
3708001000NRG24180320240113423
|
19/03/2024
|
tsering dorjay
|
3708001WL009230
|
tsering dorjay
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004449
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
400
|
SODH
|
JK-08-001-016-002/3
(GARKONE)
|
3708001000NRG24180320240113057
|
19/03/2024
|
Sonam Dolma
|
3708001WL009228
|
Sonam Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006496
|
|
SONAM DOLMA DO TSERING WANGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
401
|
SODH
|
JK-08-001-016-002/3
(GARKONE)
|
3708001000NRG24180320240113058
|
19/03/2024
|
Sonam Dolma
|
3708001WL009228
|
Sonam Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006497
|
|
SONAM DOLMA DO TSERING WANGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
402
|
SODH
|
JK-08-001-016-002/3
(GARKONE)
|
3708001000NRG24180320240113059
|
19/03/2024
|
Sonam Dolma
|
3708001WL009228
|
Sonam Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006498
|
|
SONAM DOLMA DO TSERING WANGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
403
|
SODH
|
JK-08-001-016-002/3
(GARKONE)
|
3708001000NRG24180320240113060
|
19/03/2024
|
Sonam Dolma
|
3708001WL009228
|
Sonam Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006499
|
|
SONAM DOLMA DO TSERING WANGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
404
|
SODH
|
JK-08-001-016-002/30
(GARKONE)
|
3708001000NRG24180320240113424
|
19/03/2024
|
Ishay Dolma
|
3708001WL009230
|
Ishay Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006839
|
|
ISHEY DOLMA WIFE OF SONAM RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
405
|
SODH
|
JK-08-001-016-002/30
(GARKONE)
|
3708001000NRG24180320240113425
|
19/03/2024
|
Ishay Dolma
|
3708001WL009230
|
Ishay Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006840
|
|
ISHEY DOLMA WIFE OF SONAM RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
406
|
SODH
|
JK-08-001-016-002/30
(GARKONE)
|
3708001000NRG24180320240113426
|
19/03/2024
|
Ishay Dolma
|
3708001WL009230
|
Ishay Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006841
|
|
ISHEY DOLMA WIFE OF SONAM RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
407
|
SODH
|
JK-08-001-016-002/30
(GARKONE)
|
3708001000NRG24180320240113427
|
19/03/2024
|
Ishay Dolma
|
3708001WL009230
|
Ishay Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006842
|
|
ISHEY DOLMA WIFE OF SONAM RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
408
|
SODH
|
JK-08-001-016-002/30
(GARKONE)
|
3708001000NRG24180320240113428
|
19/03/2024
|
Ishay Dolma
|
3708001WL009230
|
Ishay Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006843
|
|
ISHEY DOLMA WIFE OF SONAM RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
409
|
SODH
|
JK-08-001-016-002/31
(GARKONE)
|
3708001000NRG24180320240113061
|
19/03/2024
|
Tsewang Laskit
|
3708001WL009228
|
Tsewang Laskit
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004268
|
|
CHHEWANG LASKIT DO PADMA TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
410
|
SODH
|
JK-08-001-016-002/31
(GARKONE)
|
3708001000NRG24180320240113062
|
19/03/2024
|
Tsewang Laskit
|
3708001WL009228
|
Tsewang Laskit
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004269
|
|
CHHEWANG LASKIT DO PADMA TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
411
|
SODH
|
JK-08-001-016-002/31
(GARKONE)
|
3708001000NRG24180320240113063
|
19/03/2024
|
Tsewang Laskit
|
3708001WL009228
|
Tsewang Laskit
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004270
|
|
CHHEWANG LASKIT DO PADMA TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
412
|
SODH
|
JK-08-001-016-002/31
(GARKONE)
|
3708001000NRG24180320240113064
|
19/03/2024
|
Tsewang Laskit
|
3708001WL009228
|
Tsewang Laskit
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004271
|
|
CHHEWANG LASKIT DO PADMA TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
413
|
SODH
|
JK-08-001-016-002/33
(GARKONE)
|
3708001000NRG24180320240113429
|
19/03/2024
|
Sonam Rinchen
|
3708001WL009230
|
Sonam Rinchen
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004298
|
|
SONAM RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
414
|
SODH
|
JK-08-001-016-002/33
(GARKONE)
|
3708001000NRG24180320240113430
|
19/03/2024
|
Sonam Rinchen
|
3708001WL009230
|
Sonam Rinchen
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004299
|
|
SONAM RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
415
|
SODH
|
JK-08-001-016-002/33
(GARKONE)
|
3708001000NRG24180320240113431
|
19/03/2024
|
Sonam Rinchen
|
3708001WL009230
|
Sonam Rinchen
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004300
|
|
SONAM RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
416
|
SODH
|
JK-08-001-016-002/33
(GARKONE)
|
3708001000NRG24180320240113432
|
19/03/2024
|
Sonam Rinchen
|
3708001WL009230
|
Sonam Rinchen
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004301
|
|
SONAM RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
417
|
SODH
|
JK-08-001-016-002/33
(GARKONE)
|
3708001000NRG24180320240113433
|
19/03/2024
|
Sonam Rinchen
|
3708001WL009230
|
Sonam Rinchen
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004302
|
|
SONAM RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
418
|
SODH
|
JK-08-001-016-002/34
(GARKONE)
|
3708001000NRG24180320240113434
|
19/03/2024
|
diskit dolma
|
3708001WL009230
|
diskit dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004247
|
|
MRS DISKIT DOLMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
SODH
|
JK-08-001-016-002/34
(GARKONE)
|
3708001000NRG24180320240113435
|
19/03/2024
|
diskit dolma
|
3708001WL009230
|
diskit dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004248
|
|
MRS DISKIT DOLMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
SODH
|
JK-08-001-016-002/34
(GARKONE)
|
3708001000NRG24180320240113436
|
19/03/2024
|
diskit dolma
|
3708001WL009230
|
diskit dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004249
|
|
MRS DISKIT DOLMA
|
STATE BANK OF INDIA(508548)
|
|
421
|
SODH
|
JK-08-001-016-002/34
(GARKONE)
|
3708001000NRG24180320240113437
|
19/03/2024
|
diskit dolma
|
3708001WL009230
|
diskit dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004250
|
|
MRS DISKIT DOLMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
SODH
|
JK-08-001-016-002/34
(GARKONE)
|
3708001000NRG24180320240113438
|
19/03/2024
|
diskit dolma
|
3708001WL009230
|
diskit dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004251
|
|
MRS DISKIT DOLMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
SODH
|
JK-08-001-016-002/35
(GARKONE)
|
3708001000NRG24180320240113439
|
19/03/2024
|
sonam angchuk
|
3708001WL009230
|
sonam angchuk
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006439
|
|
SUNAM ANCHOK SO TASHI RAFDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
424
|
SODH
|
JK-08-001-016-002/35
(GARKONE)
|
3708001000NRG24180320240113440
|
19/03/2024
|
sonam angchuk
|
3708001WL009230
|
sonam angchuk
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006440
|
|
SUNAM ANCHOK SO TASHI RAFDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
425
|
SODH
|
JK-08-001-016-002/35
(GARKONE)
|
3708001000NRG24180320240113441
|
19/03/2024
|
sonam angchuk
|
3708001WL009230
|
sonam angchuk
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006441
|
|
SUNAM ANCHOK SO TASHI RAFDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
426
|
SODH
|
JK-08-001-016-002/35
(GARKONE)
|
3708001000NRG24180320240113442
|
19/03/2024
|
sonam angchuk
|
3708001WL009230
|
sonam angchuk
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006442
|
|
SUNAM ANCHOK SO TASHI RAFDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
427
|
SODH
|
JK-08-001-016-002/35
(GARKONE)
|
3708001000NRG24180320240113443
|
19/03/2024
|
sonam angchuk
|
3708001WL009230
|
sonam angchuk
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006443
|
|
SUNAM ANCHOK SO TASHI RAFDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
428
|
SODH
|
JK-08-001-016-002/36
(GARKONE)
|
3708001000NRG24180320240113444
|
19/03/2024
|
sonam rinchen
|
3708001WL009230
|
sonam rinchen
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004435
|
|
MR SONAM RINCHIN
|
STATE BANK OF INDIA(508548)
|
|
429
|
SODH
|
JK-08-001-016-002/36
(GARKONE)
|
3708001000NRG24180320240113445
|
19/03/2024
|
sonam rinchen
|
3708001WL009230
|
sonam rinchen
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004441
|
|
MR SONAM RINCHIN
|
STATE BANK OF INDIA(508548)
|
|
430
|
SODH
|
JK-08-001-016-002/36
(GARKONE)
|
3708001000NRG24180320240113446
|
19/03/2024
|
sonam rinchen
|
3708001WL009230
|
sonam rinchen
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004442
|
|
MR SONAM RINCHIN
|
STATE BANK OF INDIA(508548)
|
|
431
|
SODH
|
JK-08-001-016-002/36
(GARKONE)
|
3708001000NRG24180320240113447
|
19/03/2024
|
sonam rinchen
|
3708001WL009230
|
sonam rinchen
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004443
|
|
MR SONAM RINCHIN
|
STATE BANK OF INDIA(508548)
|
|
432
|
SODH
|
JK-08-001-016-002/36
(GARKONE)
|
3708001000NRG24180320240113448
|
19/03/2024
|
sonam rinchen
|
3708001WL009230
|
sonam rinchen
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004444
|
|
MR SONAM RINCHIN
|
STATE BANK OF INDIA(508548)
|
|
433
|
SODH
|
JK-08-001-016-002/37
(GARKONE)
|
3708001000NRG24180320240113449
|
19/03/2024
|
Tashi Galson
|
3708001WL009230
|
Tashi Galson
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006533
|
|
TASHI GALSON SO TSETAN GURMAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
434
|
SODH
|
JK-08-001-016-002/37
(GARKONE)
|
3708001000NRG24180320240113450
|
19/03/2024
|
Tashi Galson
|
3708001WL009230
|
Tashi Galson
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006534
|
|
TASHI GALSON SO TSETAN GURMAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
435
|
SODH
|
JK-08-001-016-002/37
(GARKONE)
|
3708001000NRG24180320240113451
|
19/03/2024
|
Tashi Galson
|
3708001WL009230
|
Tashi Galson
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006535
|
|
TASHI GALSON SO TSETAN GURMAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
436
|
SODH
|
JK-08-001-016-002/37
(GARKONE)
|
3708001000NRG24180320240113452
|
19/03/2024
|
Tashi Galson
|
3708001WL009230
|
Tashi Galson
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006536
|
|
TASHI GALSON SO TSETAN GURMAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
437
|
SODH
|
JK-08-001-016-002/37
(GARKONE)
|
3708001000NRG24180320240113453
|
19/03/2024
|
Tashi Galson
|
3708001WL009230
|
Tashi Galson
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006537
|
|
TASHI GALSON SO TSETAN GURMAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
438
|
SODH
|
JK-08-001-016-002/38
(GARKONE)
|
3708001000NRG24180320240113454
|
19/03/2024
|
palzes angmoo
|
3708001WL009230
|
palzes angmoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004128
|
|
PALZIS ANGMO WO TSEWANG GASOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
439
|
SODH
|
JK-08-001-016-002/38
(GARKONE)
|
3708001000NRG24180320240113455
|
19/03/2024
|
palzes angmoo
|
3708001WL009230
|
palzes angmoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004129
|
|
PALZIS ANGMO WO TSEWANG GASOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
440
|
SODH
|
JK-08-001-016-002/38
(GARKONE)
|
3708001000NRG24180320240113456
|
19/03/2024
|
palzes angmoo
|
3708001WL009230
|
palzes angmoo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004130
|
|
PALZIS ANGMO WO TSEWANG GASOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
441
|
SODH
|
JK-08-001-016-002/38
(GARKONE)
|
3708001000NRG24180320240113457
|
19/03/2024
|
palzes angmoo
|
3708001WL009230
|
palzes angmoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004131
|
|
PALZIS ANGMO WO TSEWANG GASOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
442
|
SODH
|
JK-08-001-016-002/38
(GARKONE)
|
3708001000NRG24180320240113458
|
19/03/2024
|
palzes angmoo
|
3708001WL009230
|
palzes angmoo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004132
|
|
PALZIS ANGMO WO TSEWANG GASOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
443
|
SODH
|
JK-08-001-016-002/39
(GARKONE)
|
3708001000NRG24180320240113221
|
19/03/2024
|
Tsering Lamchung
|
3708001WL009229
|
Tsering Lamchung
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006720
|
|
TSERING LAMCHUNG SO KUNZANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
444
|
SODH
|
JK-08-001-016-002/39
(GARKONE)
|
3708001000NRG24180320240113222
|
19/03/2024
|
Tsering Lamchung
|
3708001WL009229
|
Tsering Lamchung
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006721
|
|
TSERING LAMCHUNG SO KUNZANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
445
|
SODH
|
JK-08-001-016-002/39
(GARKONE)
|
3708001000NRG24180320240113223
|
19/03/2024
|
Tsering Lamchung
|
3708001WL009229
|
Tsering Lamchung
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006722
|
|
TSERING LAMCHUNG SO KUNZANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
446
|
SODH
|
JK-08-001-016-002/39
(GARKONE)
|
3708001000NRG24180320240113224
|
19/03/2024
|
Tsering Lamchung
|
3708001WL009229
|
Tsering Lamchung
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006723
|
|
TSERING LAMCHUNG SO KUNZANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
447
|
SODH
|
JK-08-001-016-002/39
(GARKONE)
|
3708001000NRG24180320240113225
|
19/03/2024
|
Tsering Lamchung
|
3708001WL009229
|
Tsering Lamchung
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006724
|
|
TSERING LAMCHUNG SO KUNZANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
448
|
SODH
|
JK-08-001-016-002/4
(GARKONE)
|
3708001000NRG24180320240113065
|
19/03/2024
|
Tsering lamo
|
3708001WL009228
|
Tsering lamo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004209
|
|
TSERING LAMO WIFE OF TSEWANG NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
449
|
SODH
|
JK-08-001-016-002/4
(GARKONE)
|
3708001000NRG24180320240113066
|
19/03/2024
|
Tsering lamo
|
3708001WL009228
|
Tsering lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004210
|
|
TSERING LAMO WIFE OF TSEWANG NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
450
|
SODH
|
JK-08-001-016-002/4
(GARKONE)
|
3708001000NRG24180320240113067
|
19/03/2024
|
Tsering lamo
|
3708001WL009228
|
Tsering lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004211
|
|
TSERING LAMO WIFE OF TSEWANG NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
451
|
SODH
|
JK-08-001-016-002/4
(GARKONE)
|
3708001000NRG24180320240113068
|
19/03/2024
|
Tsering lamo
|
3708001WL009228
|
Tsering lamo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004212
|
|
TSERING LAMO WIFE OF TSEWANG NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
452
|
SODH
|
JK-08-001-016-002/40
(GARKONE)
|
3708001000NRG24180320240113226
|
19/03/2024
|
Tashi Lamo
|
3708001WL009229
|
Tashi Lamo
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006502
|
|
TASHI LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
453
|
SODH
|
JK-08-001-016-002/40
(GARKONE)
|
3708001000NRG24180320240113227
|
19/03/2024
|
Tashi Lamo
|
3708001WL009229
|
Tashi Lamo
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006503
|
|
TASHI LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
454
|
SODH
|
JK-08-001-016-002/40
(GARKONE)
|
3708001000NRG24180320240113228
|
19/03/2024
|
Tashi Lamo
|
3708001WL009229
|
Tashi Lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006504
|
|
TASHI LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
455
|
SODH
|
JK-08-001-016-002/40
(GARKONE)
|
3708001000NRG24180320240113229
|
19/03/2024
|
Tashi Lamo
|
3708001WL009229
|
Tashi Lamo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006505
|
|
TASHI LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
456
|
SODH
|
JK-08-001-016-002/40
(GARKONE)
|
3708001000NRG24180320240113230
|
19/03/2024
|
Tashi Lamo
|
3708001WL009229
|
Tashi Lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006506
|
|
TASHI LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
457
|
SODH
|
JK-08-001-016-002/41
(GARKONE)
|
3708001000NRG24180320240113459
|
19/03/2024
|
tsewang dolma
|
3708001WL009230
|
tsewang dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004151
|
|
TSEWANG DOLMA WO TASHI RAFSTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
458
|
SODH
|
JK-08-001-016-002/41
(GARKONE)
|
3708001000NRG24180320240113460
|
19/03/2024
|
tsewang dolma
|
3708001WL009230
|
tsewang dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004152
|
|
TSEWANG DOLMA WO TASHI RAFSTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
459
|
SODH
|
JK-08-001-016-002/41
(GARKONE)
|
3708001000NRG24180320240113461
|
19/03/2024
|
tsewang dolma
|
3708001WL009230
|
tsewang dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004153
|
|
TSEWANG DOLMA WO TASHI RAFSTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
460
|
SODH
|
JK-08-001-016-002/41
(GARKONE)
|
3708001000NRG24180320240113462
|
19/03/2024
|
tsewang dolma
|
3708001WL009230
|
tsewang dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004154
|
|
TSEWANG DOLMA WO TASHI RAFSTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
461
|
SODH
|
JK-08-001-016-002/41
(GARKONE)
|
3708001000NRG24180320240113463
|
19/03/2024
|
tsewang dolma
|
3708001WL009230
|
tsewang dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004155
|
|
TSEWANG DOLMA WO TASHI RAFSTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
462
|
SODH
|
JK-08-001-016-002/42
(GARKONE)
|
3708001000NRG24180320240113464
|
19/03/2024
|
Tashi yangskit
|
3708001WL009230
|
Tashi yangskit
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004421
|
|
TASHI YANSKIT WOTASHI GAILSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
463
|
SODH
|
JK-08-001-016-002/42
(GARKONE)
|
3708001000NRG24180320240113465
|
19/03/2024
|
Tashi yangskit
|
3708001WL009230
|
Tashi yangskit
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006543
|
|
TASHI YANSKIT WOTASHI GAILSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
464
|
SODH
|
JK-08-001-016-002/42
(GARKONE)
|
3708001000NRG24180320240113466
|
19/03/2024
|
Tashi yangskit
|
3708001WL009230
|
Tashi yangskit
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006544
|
|
TASHI YANSKIT WOTASHI GAILSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
465
|
SODH
|
JK-08-001-016-002/42
(GARKONE)
|
3708001000NRG24180320240113467
|
19/03/2024
|
Tashi yangskit
|
3708001WL009230
|
Tashi yangskit
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006545
|
|
TASHI YANSKIT WOTASHI GAILSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
466
|
SODH
|
JK-08-001-016-002/42
(GARKONE)
|
3708001000NRG24180320240113468
|
19/03/2024
|
Tashi yangskit
|
3708001WL009230
|
Tashi yangskit
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006546
|
|
TASHI YANSKIT WOTASHI GAILSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
467
|
SODH
|
JK-08-001-016-002/43
(GARKONE)
|
3708001000NRG24180320240113469
|
19/03/2024
|
Kunzes Dolma
|
3708001WL009230
|
Kunzes Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006452
|
|
KUNZIS DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
468
|
SODH
|
JK-08-001-016-002/43
(GARKONE)
|
3708001000NRG24180320240113470
|
19/03/2024
|
Kunzes Dolma
|
3708001WL009230
|
Kunzes Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006453
|
|
KUNZIS DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
469
|
SODH
|
JK-08-001-016-002/43
(GARKONE)
|
3708001000NRG24180320240113471
|
19/03/2024
|
Kunzes Dolma
|
3708001WL009230
|
Kunzes Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006454
|
|
KUNZIS DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
470
|
SODH
|
JK-08-001-016-002/43
(GARKONE)
|
3708001000NRG24180320240113472
|
19/03/2024
|
Kunzes Dolma
|
3708001WL009230
|
Kunzes Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006455
|
|
KUNZIS DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
471
|
SODH
|
JK-08-001-016-002/43
(GARKONE)
|
3708001000NRG24180320240113473
|
19/03/2024
|
Kunzes Dolma
|
3708001WL009230
|
Kunzes Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006456
|
|
KUNZIS DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
472
|
SODH
|
JK-08-001-016-002/44
(GARKONE)
|
3708001000NRG24180320240113474
|
19/03/2024
|
urgan dolma
|
3708001WL009230
|
urgan dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006669
|
|
MR URGIAN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
473
|
SODH
|
JK-08-001-016-002/44
(GARKONE)
|
3708001000NRG24180320240113475
|
19/03/2024
|
urgan dolma
|
3708001WL009230
|
urgan dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006670
|
|
MR URGIAN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
SODH
|
JK-08-001-016-002/44
(GARKONE)
|
3708001000NRG24180320240113476
|
19/03/2024
|
urgan dolma
|
3708001WL009230
|
urgan dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006671
|
|
MR URGIAN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
SODH
|
JK-08-001-016-002/44
(GARKONE)
|
3708001000NRG24180320240113477
|
19/03/2024
|
urgan dolma
|
3708001WL009230
|
urgan dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006672
|
|
MR URGIAN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
SODH
|
JK-08-001-016-002/44
(GARKONE)
|
3708001000NRG24180320240113478
|
19/03/2024
|
urgan dolma
|
3708001WL009230
|
urgan dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006673
|
|
MR URGIAN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
SODH
|
JK-08-001-016-002/45
(GARKONE)
|
3708001000NRG24180320240113479
|
19/03/2024
|
Tsewang Namgyal
|
3708001WL009230
|
Tsewang Namgyal
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004357
|
|
MR TSEWANG NAMGYAL
|
STATE BANK OF INDIA(508548)
|
|
478
|
SODH
|
JK-08-001-016-002/45
(GARKONE)
|
3708001000NRG24180320240113480
|
19/03/2024
|
Tsewang Namgyal
|
3708001WL009230
|
Tsewang Namgyal
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004358
|
|
MR TSEWANG NAMGYAL
|
STATE BANK OF INDIA(508548)
|
|
479
|
SODH
|
JK-08-001-016-002/45
(GARKONE)
|
3708001000NRG24180320240113481
|
19/03/2024
|
Tsewang Namgyal
|
3708001WL009230
|
Tsewang Namgyal
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004359
|
|
MR TSEWANG NAMGYAL
|
STATE BANK OF INDIA(508548)
|
|
480
|
SODH
|
JK-08-001-016-002/45
(GARKONE)
|
3708001000NRG24180320240113482
|
19/03/2024
|
Tsewang Namgyal
|
3708001WL009230
|
Tsewang Namgyal
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004360
|
|
MR TSEWANG NAMGYAL
|
STATE BANK OF INDIA(508548)
|
|
481
|
SODH
|
JK-08-001-016-002/45
(GARKONE)
|
3708001000NRG24180320240113483
|
19/03/2024
|
Tsewang Namgyal
|
3708001WL009230
|
Tsewang Namgyal
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004361
|
|
MR TSEWANG NAMGYAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
SODH
|
JK-08-001-016-002/46
(GARKONE)
|
3708001000NRG24180320240113484
|
19/03/2024
|
Stanzin Wanvtak
|
3708001WL009230
|
Stanzin Wanvtak
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004242
|
|
STANZIN WANVTAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
483
|
SODH
|
JK-08-001-016-002/46
(GARKONE)
|
3708001000NRG24180320240113485
|
19/03/2024
|
Stanzin Wanvtak
|
3708001WL009230
|
Stanzin Wanvtak
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004243
|
|
STANZIN WANVTAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
484
|
SODH
|
JK-08-001-016-002/46
(GARKONE)
|
3708001000NRG24180320240113486
|
19/03/2024
|
Stanzin Wanvtak
|
3708001WL009230
|
Stanzin Wanvtak
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004364
|
|
STANZIN WANVTAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
485
|
SODH
|
JK-08-001-016-002/46
(GARKONE)
|
3708001000NRG24180320240113487
|
19/03/2024
|
Stanzin Wanvtak
|
3708001WL009230
|
Stanzin Wanvtak
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004365
|
|
STANZIN WANVTAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
486
|
SODH
|
JK-08-001-016-002/46
(GARKONE)
|
3708001000NRG24180320240113488
|
19/03/2024
|
Stanzin Wanvtak
|
3708001WL009230
|
Stanzin Wanvtak
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004366
|
|
STANZIN WANVTAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
487
|
SODH
|
JK-08-001-016-002/47
(GARKONE)
|
3708001000NRG24180320240113489
|
19/03/2024
|
Tashi Galsan
|
3708001WL009230
|
Tashi Galsan
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004200
|
|
TASHI GALSON SO TSERING CHOSFAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
488
|
SODH
|
JK-08-001-016-002/47
(GARKONE)
|
3708001000NRG24180320240113490
|
19/03/2024
|
Tashi Galsan
|
3708001WL009230
|
Tashi Galsan
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004201
|
|
TASHI GALSON SO TSERING CHOSFAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
489
|
SODH
|
JK-08-001-016-002/47
(GARKONE)
|
3708001000NRG24180320240113491
|
19/03/2024
|
Tashi Galsan
|
3708001WL009230
|
Tashi Galsan
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004202
|
|
TASHI GALSON SO TSERING CHOSFAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
490
|
SODH
|
JK-08-001-016-002/47
(GARKONE)
|
3708001000NRG24180320240113492
|
19/03/2024
|
Tashi Galsan
|
3708001WL009230
|
Tashi Galsan
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004203
|
|
TASHI GALSON SO TSERING CHOSFAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
491
|
SODH
|
JK-08-001-016-002/47
(GARKONE)
|
3708001000NRG24180320240113493
|
19/03/2024
|
Tashi Galsan
|
3708001WL009230
|
Tashi Galsan
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004204
|
|
TASHI GALSON SO TSERING CHOSFAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
492
|
SODH
|
JK-08-001-016-002/48
(GARKONE)
|
3708001000NRG24180320240113069
|
19/03/2024
|
diskit dolma
|
3708001WL009228
|
diskit dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004186
|
|
DISKIT DOLMA SO TUNDUP WANGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
493
|
SODH
|
JK-08-001-016-002/48
(GARKONE)
|
3708001000NRG24180320240113070
|
19/03/2024
|
diskit dolma
|
3708001WL009228
|
diskit dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004187
|
|
DISKIT DOLMA SO TUNDUP WANGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
494
|
SODH
|
JK-08-001-016-002/48
(GARKONE)
|
3708001000NRG24180320240113071
|
19/03/2024
|
diskit dolma
|
3708001WL009228
|
diskit dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004188
|
|
DISKIT DOLMA SO TUNDUP WANGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
495
|
SODH
|
JK-08-001-016-002/48
(GARKONE)
|
3708001000NRG24180320240113072
|
19/03/2024
|
diskit dolma
|
3708001WL009228
|
diskit dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004189
|
|
DISKIT DOLMA SO TUNDUP WANGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
496
|
SODH
|
JK-08-001-016-002/49
(GARKONE)
|
3708001000NRG24180320240113494
|
19/03/2024
|
nawang rigzin
|
3708001WL009230
|
nawang rigzin
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006706
|
|
NAWANG RIGZIN SO DAWA TSERIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
497
|
SODH
|
JK-08-001-016-002/49
(GARKONE)
|
3708001000NRG24180320240113495
|
19/03/2024
|
nawang rigzin
|
3708001WL009230
|
nawang rigzin
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006707
|
|
NAWANG RIGZIN SO DAWA TSERIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
498
|
SODH
|
JK-08-001-016-002/49
(GARKONE)
|
3708001000NRG24180320240113496
|
19/03/2024
|
nawang rigzin
|
3708001WL009230
|
nawang rigzin
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006708
|
|
NAWANG RIGZIN SO DAWA TSERIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
499
|
SODH
|
JK-08-001-016-002/49
(GARKONE)
|
3708001000NRG24180320240113497
|
19/03/2024
|
nawang rigzin
|
3708001WL009230
|
nawang rigzin
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006709
|
|
NAWANG RIGZIN SO DAWA TSERIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
500
|
SODH
|
JK-08-001-016-002/49
(GARKONE)
|
3708001000NRG24180320240113498
|
19/03/2024
|
nawang rigzin
|
3708001WL009230
|
nawang rigzin
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006710
|
|
NAWANG RIGZIN SO DAWA TSERIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
501
|
SODH
|
JK-08-001-016-002/5
(GARKONE)
|
3708001000NRG24180320240113073
|
19/03/2024
|
tsering dorjay
|
3708001WL009228
|
tsering dorjay
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006754
|
|
TSRING DORJAY SO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
502
|
SODH
|
JK-08-001-016-002/5
(GARKONE)
|
3708001000NRG24180320240113074
|
19/03/2024
|
tsering dorjay
|
3708001WL009228
|
tsering dorjay
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006755
|
|
TSRING DORJAY SO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
503
|
SODH
|
JK-08-001-016-002/5
(GARKONE)
|
3708001000NRG24180320240113075
|
19/03/2024
|
tsering dorjay
|
3708001WL009228
|
tsering dorjay
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006756
|
|
TSRING DORJAY SO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
504
|
SODH
|
JK-08-001-016-002/5
(GARKONE)
|
3708001000NRG24180320240113076
|
19/03/2024
|
tsering dorjay
|
3708001WL009228
|
tsering dorjay
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006757
|
|
TSRING DORJAY SO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
505
|
SODH
|
JK-08-001-016-002/50
(GARKONE)
|
3708001000NRG24180320240113499
|
19/03/2024
|
tsering dolma
|
3708001WL009230
|
tsering dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004293
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
506
|
SODH
|
JK-08-001-016-002/50
(GARKONE)
|
3708001000NRG24180320240113500
|
19/03/2024
|
tsering dolma
|
3708001WL009230
|
tsering dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004294
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
507
|
SODH
|
JK-08-001-016-002/50
(GARKONE)
|
3708001000NRG24180320240113501
|
19/03/2024
|
tsering dolma
|
3708001WL009230
|
tsering dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004295
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
508
|
SODH
|
JK-08-001-016-002/50
(GARKONE)
|
3708001000NRG24180320240113502
|
19/03/2024
|
tsering dolma
|
3708001WL009230
|
tsering dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004296
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
509
|
SODH
|
JK-08-001-016-002/50
(GARKONE)
|
3708001000NRG24180320240113503
|
19/03/2024
|
tsering dolma
|
3708001WL009230
|
tsering dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004297
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
510
|
SODH
|
JK-08-001-016-002/51
(GARKONE)
|
3708001000NRG24180320240113504
|
19/03/2024
|
kunzes dolma
|
3708001WL009230
|
kunzes dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006701
|
|
KUNZES DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
511
|
SODH
|
JK-08-001-016-002/51
(GARKONE)
|
3708001000NRG24180320240113505
|
19/03/2024
|
kunzes dolma
|
3708001WL009230
|
kunzes dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006702
|
|
KUNZES DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
512
|
SODH
|
JK-08-001-016-002/51
(GARKONE)
|
3708001000NRG24180320240113506
|
19/03/2024
|
kunzes dolma
|
3708001WL009230
|
kunzes dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006703
|
|
KUNZES DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
513
|
SODH
|
JK-08-001-016-002/51
(GARKONE)
|
3708001000NRG24180320240113507
|
19/03/2024
|
kunzes dolma
|
3708001WL009230
|
kunzes dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006704
|
|
KUNZES DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
514
|
SODH
|
JK-08-001-016-002/51
(GARKONE)
|
3708001000NRG24180320240113508
|
19/03/2024
|
kunzes dolma
|
3708001WL009230
|
kunzes dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006705
|
|
KUNZES DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
515
|
SODH
|
JK-08-001-016-002/52
(GARKONE)
|
3708001000NRG24180320240113509
|
19/03/2024
|
tashi dorjay
|
3708001WL009230
|
tashi dorjay
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004325
|
|
TASHI DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
516
|
SODH
|
JK-08-001-016-002/52
(GARKONE)
|
3708001000NRG24180320240113510
|
19/03/2024
|
tashi dorjay
|
3708001WL009230
|
tashi dorjay
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004326
|
|
TASHI DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
517
|
SODH
|
JK-08-001-016-002/52
(GARKONE)
|
3708001000NRG24180320240113511
|
19/03/2024
|
tashi dorjay
|
3708001WL009230
|
tashi dorjay
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004327
|
|
TASHI DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
518
|
SODH
|
JK-08-001-016-002/52
(GARKONE)
|
3708001000NRG24180320240113512
|
19/03/2024
|
tashi dorjay
|
3708001WL009230
|
tashi dorjay
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004328
|
|
TASHI DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
519
|
SODH
|
JK-08-001-016-002/52
(GARKONE)
|
3708001000NRG24180320240113513
|
19/03/2024
|
tashi dorjay
|
3708001WL009230
|
tashi dorjay
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004329
|
|
TASHI DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
520
|
SODH
|
JK-08-001-016-002/53
(GARKONE)
|
3708001000NRG24180320240113231
|
19/03/2024
|
Tsering Kunchok
|
3708001WL009229
|
Tsering Kunchok
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006512
|
|
TSERING KONCHOK SO TASHI NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
521
|
SODH
|
JK-08-001-016-002/53
(GARKONE)
|
3708001000NRG24180320240113232
|
19/03/2024
|
Tsering Kunchok
|
3708001WL009229
|
Tsering Kunchok
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006513
|
|
TSERING KONCHOK SO TASHI NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
522
|
SODH
|
JK-08-001-016-002/53
(GARKONE)
|
3708001000NRG24180320240113233
|
19/03/2024
|
Tsering Kunchok
|
3708001WL009229
|
Tsering Kunchok
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006514
|
|
TSERING KONCHOK SO TASHI NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
523
|
SODH
|
JK-08-001-016-002/53
(GARKONE)
|
3708001000NRG24180320240113234
|
19/03/2024
|
Tsering Kunchok
|
3708001WL009229
|
Tsering Kunchok
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006515
|
|
TSERING KONCHOK SO TASHI NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
524
|
SODH
|
JK-08-001-016-002/53
(GARKONE)
|
3708001000NRG24180320240113235
|
19/03/2024
|
Tsering Kunchok
|
3708001WL009229
|
Tsering Kunchok
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006516
|
|
TSERING KONCHOK SO TASHI NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
525
|
SODH
|
JK-08-001-016-002/54
(GARKONE)
|
3708001000NRG24180320240113236
|
19/03/2024
|
tashi tsewang
|
3708001WL009229
|
tashi tsewang
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004430
|
|
TASHI TSEWANG SO TSERING KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
526
|
SODH
|
JK-08-001-016-002/54
(GARKONE)
|
3708001000NRG24180320240113237
|
19/03/2024
|
tashi tsewang
|
3708001WL009229
|
tashi tsewang
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004431
|
|
TASHI TSEWANG SO TSERING KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
527
|
SODH
|
JK-08-001-016-002/54
(GARKONE)
|
3708001000NRG24180320240113238
|
19/03/2024
|
tashi tsewang
|
3708001WL009229
|
tashi tsewang
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004432
|
|
TASHI TSEWANG SO TSERING KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
528
|
SODH
|
JK-08-001-016-002/54
(GARKONE)
|
3708001000NRG24180320240113239
|
19/03/2024
|
tashi tsewang
|
3708001WL009229
|
tashi tsewang
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004433
|
|
TASHI TSEWANG SO TSERING KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
529
|
SODH
|
JK-08-001-016-002/54
(GARKONE)
|
3708001000NRG24180320240113240
|
19/03/2024
|
tashi tsewang
|
3708001WL009229
|
tashi tsewang
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004434
|
|
TASHI TSEWANG SO TSERING KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
530
|
SODH
|
JK-08-001-016-002/55
(GARKONE)
|
3708001000NRG24180320240113241
|
19/03/2024
|
punchok dolma
|
3708001WL009229
|
punchok dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004119
|
|
PUNCHOK DOLMA SO STANZIN DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
531
|
SODH
|
JK-08-001-016-002/55
(GARKONE)
|
3708001000NRG24180320240113242
|
19/03/2024
|
punchok dolma
|
3708001WL009229
|
punchok dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004120
|
|
PUNCHOK DOLMA SO STANZIN DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
532
|
SODH
|
JK-08-001-016-002/55
(GARKONE)
|
3708001000NRG24180320240113243
|
19/03/2024
|
punchok dolma
|
3708001WL009229
|
punchok dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004121
|
|
PUNCHOK DOLMA SO STANZIN DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
533
|
SODH
|
JK-08-001-016-002/55
(GARKONE)
|
3708001000NRG24180320240113244
|
19/03/2024
|
punchok dolma
|
3708001WL009229
|
punchok dolma
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004122
|
|
PUNCHOK DOLMA SO STANZIN DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
534
|
SODH
|
JK-08-001-016-002/55
(GARKONE)
|
3708001000NRG24180320240113245
|
19/03/2024
|
punchok dolma
|
3708001WL009229
|
punchok dolma
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004123
|
|
PUNCHOK DOLMA SO STANZIN DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
535
|
SODH
|
JK-08-001-016-002/556
(GARKONE)
|
3708001000NRG24180320240113246
|
19/03/2024
|
Tsering Yangskit
|
3708001WL009229
|
Tsering Yangskit
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006450
|
|
TASHI YANGSKIT WO CHHEWANG DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
536
|
SODH
|
JK-08-001-016-002/556
(GARKONE)
|
3708001000NRG24180320240113247
|
19/03/2024
|
Tsering Yangskit
|
3708001WL009229
|
Tsering Yangskit
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006451
|
|
TASHI YANGSKIT WO CHHEWANG DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
537
|
SODH
|
JK-08-001-016-002/557
(GARKONE)
|
3708001000NRG24180320240113250
|
19/03/2024
|
Sonam Murup
|
3708001WL009229
|
Sonam Murup
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004390
|
|
SONAM MORUP SO CHHERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
538
|
SODH
|
JK-08-001-016-002/557
(GARKONE)
|
3708001000NRG24180320240113251
|
19/03/2024
|
Sonam Murup
|
3708001WL009229
|
Sonam Murup
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004391
|
|
SONAM MORUP SO CHHERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
539
|
SODH
|
JK-08-001-016-002/557
(GARKONE)
|
3708001000NRG24180320240113252
|
19/03/2024
|
Sonam Murup
|
3708001WL009229
|
Sonam Murup
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004392
|
|
SONAM MORUP SO CHHERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
540
|
SODH
|
JK-08-001-016-002/557
(GARKONE)
|
3708001000NRG24180320240113253
|
19/03/2024
|
Sonam Murup
|
3708001WL009229
|
Sonam Murup
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004393
|
|
SONAM MORUP SO CHHERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
541
|
SODH
|
JK-08-001-016-002/557
(GARKONE)
|
3708001000NRG24180320240113254
|
19/03/2024
|
Sonam Murup
|
3708001WL009229
|
Sonam Murup
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004394
|
|
SONAM MORUP SO CHHERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
542
|
SODH
|
JK-08-001-016-002/558
(GARKONE)
|
3708001000NRG24180320240113514
|
19/03/2024
|
tashi Yangskit
|
3708001WL009230
|
tashi Yangskit
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004406
|
|
TASHI YANSKIT WO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
543
|
SODH
|
JK-08-001-016-002/558
(GARKONE)
|
3708001000NRG24180320240113515
|
19/03/2024
|
tashi Yangskit
|
3708001WL009230
|
tashi Yangskit
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004407
|
|
TASHI YANSKIT WO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
544
|
SODH
|
JK-08-001-016-002/558
(GARKONE)
|
3708001000NRG24180320240113516
|
19/03/2024
|
tashi Yangskit
|
3708001WL009230
|
tashi Yangskit
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004408
|
|
TASHI YANSKIT WO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
545
|
SODH
|
JK-08-001-016-002/558
(GARKONE)
|
3708001000NRG24180320240113517
|
19/03/2024
|
tashi Yangskit
|
3708001WL009230
|
tashi Yangskit
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004409
|
|
TASHI YANSKIT WO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
546
|
SODH
|
JK-08-001-016-002/558
(GARKONE)
|
3708001000NRG24180320240113518
|
19/03/2024
|
tashi Yangskit
|
3708001WL009230
|
tashi Yangskit
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004410
|
|
TASHI YANSKIT WO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
547
|
SODH
|
JK-08-001-016-002/559
(GARKONE)
|
3708001000NRG24180320240113519
|
19/03/2024
|
Tsering angchok
|
3708001WL009230
|
Tsering angchok
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004310
|
|
TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
548
|
SODH
|
JK-08-001-016-002/559
(GARKONE)
|
3708001000NRG24180320240113520
|
19/03/2024
|
Tsering angchok
|
3708001WL009230
|
Tsering angchok
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004311
|
|
TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
549
|
SODH
|
JK-08-001-016-002/559
(GARKONE)
|
3708001000NRG24180320240113521
|
19/03/2024
|
Tsering angchok
|
3708001WL009230
|
Tsering angchok
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004312
|
|
TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
550
|
SODH
|
JK-08-001-016-002/559
(GARKONE)
|
3708001000NRG24180320240113522
|
19/03/2024
|
Tsering angchok
|
3708001WL009230
|
Tsering angchok
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004313
|
|
TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
551
|
SODH
|
JK-08-001-016-002/559
(GARKONE)
|
3708001000NRG24180320240113523
|
19/03/2024
|
Tsering angchok
|
3708001WL009230
|
Tsering angchok
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004314
|
|
TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
552
|
SODH
|
JK-08-001-016-002/56
(GARKONE)
|
3708001000NRG24180320240113524
|
19/03/2024
|
tashi dolkar
|
3708001WL009230
|
tashi dolkar
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006826
|
|
TASHI DOLKAR WO THINLAS DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
553
|
SODH
|
JK-08-001-016-002/56
(GARKONE)
|
3708001000NRG24180320240113525
|
19/03/2024
|
tashi dolkar
|
3708001WL009230
|
tashi dolkar
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006827
|
|
TASHI DOLKAR WO THINLAS DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
554
|
SODH
|
JK-08-001-016-002/56
(GARKONE)
|
3708001000NRG24180320240113526
|
19/03/2024
|
tashi dolkar
|
3708001WL009230
|
tashi dolkar
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006828
|
|
TASHI DOLKAR WO THINLAS DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
555
|
SODH
|
JK-08-001-016-002/56
(GARKONE)
|
3708001000NRG24180320240113527
|
19/03/2024
|
tashi dolkar
|
3708001WL009230
|
tashi dolkar
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006829
|
|
TASHI DOLKAR WO THINLAS DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
556
|
SODH
|
JK-08-001-016-002/56
(GARKONE)
|
3708001000NRG24180320240113528
|
19/03/2024
|
tashi dolkar
|
3708001WL009230
|
tashi dolkar
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006830
|
|
TASHI DOLKAR WO THINLAS DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
557
|
SODH
|
JK-08-001-016-002/560
(GARKONE)
|
3708001000NRG24180320240113077
|
19/03/2024
|
Tsering Lamo
|
3708001WL009228
|
Tsering Lamo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006609
|
|
LAMU CHHERING WO THINLAS GAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
558
|
SODH
|
JK-08-001-016-002/560
(GARKONE)
|
3708001000NRG24180320240113078
|
19/03/2024
|
Tsering Lamo
|
3708001WL009228
|
Tsering Lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006610
|
|
LAMU CHHERING WO THINLAS GAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
559
|
SODH
|
JK-08-001-016-002/560
(GARKONE)
|
3708001000NRG24180320240113079
|
19/03/2024
|
Tsering Lamo
|
3708001WL009228
|
Tsering Lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006611
|
|
LAMU CHHERING WO THINLAS GAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
560
|
SODH
|
JK-08-001-016-002/560
(GARKONE)
|
3708001000NRG24180320240113080
|
19/03/2024
|
Tsering Lamo
|
3708001WL009228
|
Tsering Lamo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006612
|
|
LAMU CHHERING WO THINLAS GAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
561
|
SODH
|
JK-08-001-016-002/561
(GARKONE)
|
3708001000NRG24180320240113081
|
19/03/2024
|
Tashi Wangial
|
3708001WL009228
|
Tashi Wangial
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006598
|
|
TASHI WANGAIL SO CHHERING MORUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
562
|
SODH
|
JK-08-001-016-002/561
(GARKONE)
|
3708001000NRG24180320240113082
|
19/03/2024
|
Tashi Wangial
|
3708001WL009228
|
Tashi Wangial
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006599
|
|
TASHI WANGAIL SO CHHERING MORUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
563
|
SODH
|
JK-08-001-016-002/561
(GARKONE)
|
3708001000NRG24180320240113083
|
19/03/2024
|
Tashi Wangial
|
3708001WL009228
|
Tashi Wangial
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006600
|
|
TASHI WANGAIL SO CHHERING MORUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
564
|
SODH
|
JK-08-001-016-002/561
(GARKONE)
|
3708001000NRG24180320240113084
|
19/03/2024
|
Tashi Wangial
|
3708001WL009228
|
Tashi Wangial
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006601
|
|
TASHI WANGAIL SO CHHERING MORUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
565
|
SODH
|
JK-08-001-016-002/562
(GARKONE)
|
3708001000NRG24180320240113529
|
19/03/2024
|
Tsering Chodol
|
3708001WL009230
|
Tsering Chodol
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004303
|
|
TSERING CHODOL DO TASHI DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
566
|
SODH
|
JK-08-001-016-002/562
(GARKONE)
|
3708001000NRG24180320240113530
|
19/03/2024
|
Tsering Chodol
|
3708001WL009230
|
Tsering Chodol
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004304
|
|
TSERING CHODOL DO TASHI DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
567
|
SODH
|
JK-08-001-016-002/562
(GARKONE)
|
3708001000NRG24180320240113531
|
19/03/2024
|
Tsering Chodol
|
3708001WL009230
|
Tsering Chodol
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004305
|
|
TSERING CHODOL DO TASHI DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
568
|
SODH
|
JK-08-001-016-002/562
(GARKONE)
|
3708001000NRG24180320240113532
|
19/03/2024
|
Tsering Chodol
|
3708001WL009230
|
Tsering Chodol
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004306
|
|
TSERING CHODOL DO TASHI DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
569
|
SODH
|
JK-08-001-016-002/562
(GARKONE)
|
3708001000NRG24180320240113533
|
19/03/2024
|
Tsering Chodol
|
3708001WL009230
|
Tsering Chodol
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004307
|
|
TSERING CHODOL DO TASHI DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
570
|
SODH
|
JK-08-001-016-002/563
(GARKONE)
|
3708001000NRG24180320240113534
|
19/03/2024
|
Sonam Chodol
|
3708001WL009230
|
Sonam Chodol
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006781
|
|
SAMSKIT DOLMA TM STANZIN LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
571
|
SODH
|
JK-08-001-016-002/563
(GARKONE)
|
3708001000NRG24180320240113535
|
19/03/2024
|
Sonam Chodol
|
3708001WL009230
|
Sonam Chodol
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006782
|
|
SAMSKIT DOLMA TM STANZIN LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
572
|
SODH
|
JK-08-001-016-002/563
(GARKONE)
|
3708001000NRG24180320240113536
|
19/03/2024
|
Sonam Chodol
|
3708001WL009230
|
Sonam Chodol
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006783
|
|
SAMSKIT DOLMA TM STANZIN LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
573
|
SODH
|
JK-08-001-016-002/563
(GARKONE)
|
3708001000NRG24180320240113537
|
19/03/2024
|
Sonam Chodol
|
3708001WL009230
|
Sonam Chodol
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006784
|
|
SAMSKIT DOLMA TM STANZIN LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
574
|
SODH
|
JK-08-001-016-002/563
(GARKONE)
|
3708001000NRG24180320240113538
|
19/03/2024
|
Sonam Chodol
|
3708001WL009230
|
Sonam Chodol
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006785
|
|
SAMSKIT DOLMA TM STANZIN LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
575
|
SODH
|
JK-08-001-016-002/567
(GARKONE)
|
3708001000NRG24180320240113085
|
19/03/2024
|
Sonam Kunchok
|
3708001WL009228
|
Sonam Kunchok
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004276
|
|
SONAM KUNCHOK SON OF SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
576
|
SODH
|
JK-08-001-016-002/567
(GARKONE)
|
3708001000NRG24180320240113086
|
19/03/2024
|
Sonam Kunchok
|
3708001WL009228
|
Sonam Kunchok
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004277
|
|
SONAM KUNCHOK SON OF SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
577
|
SODH
|
JK-08-001-016-002/567
(GARKONE)
|
3708001000NRG24180320240113087
|
19/03/2024
|
Sonam Kunchok
|
3708001WL009228
|
Sonam Kunchok
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004278
|
|
SONAM KUNCHOK SON OF SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
578
|
SODH
|
JK-08-001-016-002/567
(GARKONE)
|
3708001000NRG24180320240113088
|
19/03/2024
|
Sonam Kunchok
|
3708001WL009228
|
Sonam Kunchok
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004279
|
|
SONAM KUNCHOK SON OF SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
579
|
SODH
|
JK-08-001-016-002/57
(GARKONE)
|
3708001000NRG24180320240113255
|
19/03/2024
|
chetan dolma
|
3708001WL009229
|
chetan dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006854
|
|
TSETAN ANGMO WO TASHI WANGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
580
|
SODH
|
JK-08-001-016-002/57
(GARKONE)
|
3708001000NRG24180320240113256
|
19/03/2024
|
chetan dolma
|
3708001WL009229
|
chetan dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006855
|
|
TSETAN ANGMO WO TASHI WANGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
581
|
SODH
|
JK-08-001-016-002/57
(GARKONE)
|
3708001000NRG24180320240113257
|
19/03/2024
|
chetan dolma
|
3708001WL009229
|
chetan dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006856
|
|
TSETAN ANGMO WO TASHI WANGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
582
|
SODH
|
JK-08-001-016-002/57
(GARKONE)
|
3708001000NRG24180320240113258
|
19/03/2024
|
chetan dolma
|
3708001WL009229
|
chetan dolma
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006857
|
|
TSETAN ANGMO WO TASHI WANGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
583
|
SODH
|
JK-08-001-016-002/57
(GARKONE)
|
3708001000NRG24180320240113259
|
19/03/2024
|
chetan dolma
|
3708001WL009229
|
chetan dolma
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006858
|
|
TSETAN ANGMO WO TASHI WANGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
584
|
SODH
|
JK-08-001-016-002/58
(GARKONE)
|
3708001000NRG24180320240113260
|
19/03/2024
|
sonam dolma
|
3708001WL009229
|
sonam dolma
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006834
|
|
SUNAM DOLMA WO TUNDUP DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
585
|
SODH
|
JK-08-001-016-002/58
(GARKONE)
|
3708001000NRG24180320240113261
|
19/03/2024
|
sonam dolma
|
3708001WL009229
|
sonam dolma
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006835
|
|
SUNAM DOLMA WO TUNDUP DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
586
|
SODH
|
JK-08-001-016-002/58
(GARKONE)
|
3708001000NRG24180320240113262
|
19/03/2024
|
sonam dolma
|
3708001WL009229
|
sonam dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006836
|
|
SUNAM DOLMA WO TUNDUP DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
587
|
SODH
|
JK-08-001-016-002/58
(GARKONE)
|
3708001000NRG24180320240113263
|
19/03/2024
|
sonam dolma
|
3708001WL009229
|
sonam dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006837
|
|
SUNAM DOLMA WO TUNDUP DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
588
|
SODH
|
JK-08-001-016-002/58
(GARKONE)
|
3708001000NRG24180320240113264
|
19/03/2024
|
sonam dolma
|
3708001WL009229
|
sonam dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006838
|
|
SUNAM DOLMA WO TUNDUP DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
589
|
SODH
|
JK-08-001-016-002/583
(GARKONE)
|
3708001000NRG24180320240113539
|
19/03/2024
|
Sonam Dolker
|
3708001WL009230
|
Sonam Dolker
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006552
|
|
SONAM DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
590
|
SODH
|
JK-08-001-016-002/583
(GARKONE)
|
3708001000NRG24180320240113540
|
19/03/2024
|
Sonam Dolker
|
3708001WL009230
|
Sonam Dolker
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006553
|
|
SONAM DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
591
|
SODH
|
JK-08-001-016-002/583
(GARKONE)
|
3708001000NRG24180320240113541
|
19/03/2024
|
Sonam Dolker
|
3708001WL009230
|
Sonam Dolker
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006554
|
|
SONAM DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
592
|
SODH
|
JK-08-001-016-002/583
(GARKONE)
|
3708001000NRG24180320240113542
|
19/03/2024
|
Sonam Dolker
|
3708001WL009230
|
Sonam Dolker
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006555
|
|
SONAM DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
593
|
SODH
|
JK-08-001-016-002/583
(GARKONE)
|
3708001000NRG24180320240113543
|
19/03/2024
|
Sonam Dolker
|
3708001WL009230
|
Sonam Dolker
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006556
|
|
SONAM DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
594
|
SODH
|
JK-08-001-016-002/59
(GARKONE)
|
3708001000NRG24180320240113265
|
19/03/2024
|
rigzin gurmat
|
3708001WL009229
|
rigzin gurmat
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006507
|
|
RIGZIN GURMEET SO CHHERING CHOSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
595
|
SODH
|
JK-08-001-016-002/59
(GARKONE)
|
3708001000NRG24180320240113266
|
19/03/2024
|
rigzin gurmat
|
3708001WL009229
|
rigzin gurmat
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006508
|
|
RIGZIN GURMEET SO CHHERING CHOSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
596
|
SODH
|
JK-08-001-016-002/59
(GARKONE)
|
3708001000NRG24180320240113267
|
19/03/2024
|
rigzin gurmat
|
3708001WL009229
|
rigzin gurmat
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006509
|
|
RIGZIN GURMEET SO CHHERING CHOSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
597
|
SODH
|
JK-08-001-016-002/59
(GARKONE)
|
3708001000NRG24180320240113268
|
19/03/2024
|
rigzin gurmat
|
3708001WL009229
|
rigzin gurmat
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006510
|
|
RIGZIN GURMEET SO CHHERING CHOSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
598
|
SODH
|
JK-08-001-016-002/59
(GARKONE)
|
3708001000NRG24180320240113269
|
19/03/2024
|
rigzin gurmat
|
3708001WL009229
|
rigzin gurmat
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006511
|
|
RIGZIN GURMEET SO CHHERING CHOSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
599
|
SODH
|
JK-08-001-016-002/590
(GARKONE)
|
3708001000NRG24180320240113089
|
19/03/2024
|
Rigzen Dorjay
|
3708001WL009228
|
Rigzen Dorjay
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006622
|
|
REGZIN DORJAY SO STANZIN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
600
|
SODH
|
JK-08-001-016-002/590
(GARKONE)
|
3708001000NRG24180320240113090
|
19/03/2024
|
Rigzen Dorjay
|
3708001WL009228
|
Rigzen Dorjay
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006623
|
|
REGZIN DORJAY SO STANZIN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
601
|
SODH
|
JK-08-001-016-002/590
(GARKONE)
|
3708001000NRG24180320240113091
|
19/03/2024
|
Rigzen Dorjay
|
3708001WL009228
|
Rigzen Dorjay
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006624
|
|
REGZIN DORJAY SO STANZIN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
602
|
SODH
|
JK-08-001-016-002/590
(GARKONE)
|
3708001000NRG24180320240113092
|
19/03/2024
|
Rigzen Dorjay
|
3708001WL009228
|
Rigzen Dorjay
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006625
|
|
REGZIN DORJAY SO STANZIN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
603
|
SODH
|
JK-08-001-016-002/591
(GARKONE)
|
3708001000NRG24180320240113093
|
19/03/2024
|
Tashi Raftan
|
3708001WL009228
|
Tashi Raftan
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006605
|
|
TASHI RAFTAN SO TASHI NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
604
|
SODH
|
JK-08-001-016-002/591
(GARKONE)
|
3708001000NRG24180320240113094
|
19/03/2024
|
Tashi Raftan
|
3708001WL009228
|
Tashi Raftan
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006606
|
|
TASHI RAFTAN SO TASHI NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
605
|
SODH
|
JK-08-001-016-002/591
(GARKONE)
|
3708001000NRG24180320240113095
|
19/03/2024
|
Tashi Raftan
|
3708001WL009228
|
Tashi Raftan
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006607
|
|
TASHI RAFTAN SO TASHI NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
606
|
SODH
|
JK-08-001-016-002/591
(GARKONE)
|
3708001000NRG24180320240113096
|
19/03/2024
|
Tashi Raftan
|
3708001WL009228
|
Tashi Raftan
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006608
|
|
TASHI RAFTAN SO TASHI NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
607
|
SODH
|
JK-08-001-016-002/592
(GARKONE)
|
3708001000NRG24180320240113097
|
19/03/2024
|
Tsewang Thinles
|
3708001WL009228
|
Tsewang Thinles
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004272
|
|
TSEWANG THINLES TSEWANG NAMGYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
SODH
|
JK-08-001-016-002/592
(GARKONE)
|
3708001000NRG24180320240113098
|
19/03/2024
|
Tsewang Thinles
|
3708001WL009228
|
Tsewang Thinles
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004273
|
|
TSEWANG THINLES TSEWANG NAMGYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
SODH
|
JK-08-001-016-002/592
(GARKONE)
|
3708001000NRG24180320240113099
|
19/03/2024
|
Tsewang Thinles
|
3708001WL009228
|
Tsewang Thinles
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004274
|
|
TSEWANG THINLES TSEWANG NAMGYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
SODH
|
JK-08-001-016-002/592
(GARKONE)
|
3708001000NRG24180320240113100
|
19/03/2024
|
Tsewang Thinles
|
3708001WL009228
|
Tsewang Thinles
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004275
|
|
TSEWANG THINLES TSEWANG NAMGYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
SODH
|
JK-08-001-016-002/594
(GARKONE)
|
3708001000NRG24180320240113101
|
19/03/2024
|
Sonam Angmo
|
3708001WL009228
|
Sonam Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004284
|
|
SONAM ANGMO DO SHARIB KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
612
|
SODH
|
JK-08-001-016-002/594
(GARKONE)
|
3708001000NRG24180320240113102
|
19/03/2024
|
Sonam Angmo
|
3708001WL009228
|
Sonam Angmo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004285
|
|
SONAM ANGMO DO SHARIB KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
613
|
SODH
|
JK-08-001-016-002/594
(GARKONE)
|
3708001000NRG24180320240113103
|
19/03/2024
|
Sonam Angmo
|
3708001WL009228
|
Sonam Angmo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004286
|
|
SONAM ANGMO DO SHARIB KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
614
|
SODH
|
JK-08-001-016-002/594
(GARKONE)
|
3708001000NRG24180320240113104
|
19/03/2024
|
Sonam Angmo
|
3708001WL009228
|
Sonam Angmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004287
|
|
SONAM ANGMO DO SHARIB KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
615
|
SODH
|
JK-08-001-016-002/595
(GARKONE)
|
3708001000NRG24180320240113544
|
19/03/2024
|
TSERING GATMOM
|
3708001WL009230
|
TSERING GATMOM
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006776
|
|
TSERING GANGZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
616
|
SODH
|
JK-08-001-016-002/595
(GARKONE)
|
3708001000NRG24180320240113545
|
19/03/2024
|
TSERING GATMOM
|
3708001WL009230
|
TSERING GATMOM
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006777
|
|
TSERING GANGZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
617
|
SODH
|
JK-08-001-016-002/595
(GARKONE)
|
3708001000NRG24180320240113546
|
19/03/2024
|
TSERING GATMOM
|
3708001WL009230
|
TSERING GATMOM
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006778
|
|
TSERING GANGZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
618
|
SODH
|
JK-08-001-016-002/595
(GARKONE)
|
3708001000NRG24180320240113547
|
19/03/2024
|
TSERING GATMOM
|
3708001WL009230
|
TSERING GATMOM
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006779
|
|
TSERING GANGZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
619
|
SODH
|
JK-08-001-016-002/595
(GARKONE)
|
3708001000NRG24180320240113548
|
19/03/2024
|
TSERING GATMOM
|
3708001WL009230
|
TSERING GATMOM
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006780
|
|
TSERING GANGZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
620
|
SODH
|
JK-08-001-016-002/596
(GARKONE)
|
3708001000NRG24180320240113549
|
19/03/2024
|
Tashi Zomba
|
3708001WL009230
|
Tashi Zomba
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006557
|
|
TASHI ZOMBA 00TASHI RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
621
|
SODH
|
JK-08-001-016-002/596
(GARKONE)
|
3708001000NRG24180320240113550
|
19/03/2024
|
Tashi Zomba
|
3708001WL009230
|
Tashi Zomba
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006558
|
|
TASHI ZOMBA 00TASHI RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
622
|
SODH
|
JK-08-001-016-002/596
(GARKONE)
|
3708001000NRG24180320240113551
|
19/03/2024
|
Tashi Zomba
|
3708001WL009230
|
Tashi Zomba
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006559
|
|
TASHI ZOMBA 00TASHI RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
623
|
SODH
|
JK-08-001-016-002/596
(GARKONE)
|
3708001000NRG24180320240113552
|
19/03/2024
|
Tashi Zomba
|
3708001WL009230
|
Tashi Zomba
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006560
|
|
TASHI ZOMBA 00TASHI RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
624
|
SODH
|
JK-08-001-016-002/596
(GARKONE)
|
3708001000NRG24180320240113553
|
19/03/2024
|
Tashi Zomba
|
3708001WL009230
|
Tashi Zomba
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006561
|
|
TASHI ZOMBA 00TASHI RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
625
|
SODH
|
JK-08-001-016-002/6
(GARKONE)
|
3708001000NRG24180320240113105
|
19/03/2024
|
Nelza Angmo
|
3708001WL009228
|
Nelza Angmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006819
|
|
NELZA ANGMO WO TSERING NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
626
|
SODH
|
JK-08-001-016-002/6
(GARKONE)
|
3708001000NRG24180320240113106
|
19/03/2024
|
Nelza Angmo
|
3708001WL009228
|
Nelza Angmo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006820
|
|
NELZA ANGMO WO TSERING NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
627
|
SODH
|
JK-08-001-016-002/6
(GARKONE)
|
3708001000NRG24180320240113107
|
19/03/2024
|
Nelza Angmo
|
3708001WL009228
|
Nelza Angmo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006821
|
|
NELZA ANGMO WO TSERING NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
628
|
SODH
|
JK-08-001-016-002/6
(GARKONE)
|
3708001000NRG24180320240113108
|
19/03/2024
|
Nelza Angmo
|
3708001WL009228
|
Nelza Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006822
|
|
NELZA ANGMO WO TSERING NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
629
|
SODH
|
JK-08-001-016-002/60
(GARKONE)
|
3708001000NRG24180320240113270
|
19/03/2024
|
Tsewang Dolma
|
3708001WL009229
|
Tsewang Dolma
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004348
|
|
CHHEWANG DOLMA SO TASHI DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
630
|
SODH
|
JK-08-001-016-002/60
(GARKONE)
|
3708001000NRG24180320240113271
|
19/03/2024
|
Tsewang Dolma
|
3708001WL009229
|
Tsewang Dolma
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004349
|
|
CHHEWANG DOLMA SO TASHI DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
631
|
SODH
|
JK-08-001-016-002/60
(GARKONE)
|
3708001000NRG24180320240113272
|
19/03/2024
|
Tsewang Dolma
|
3708001WL009229
|
Tsewang Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004350
|
|
CHHEWANG DOLMA SO TASHI DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
632
|
SODH
|
JK-08-001-016-002/60
(GARKONE)
|
3708001000NRG24180320240113273
|
19/03/2024
|
Tsewang Dolma
|
3708001WL009229
|
Tsewang Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004351
|
|
CHHEWANG DOLMA SO TASHI DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
633
|
SODH
|
JK-08-001-016-002/60
(GARKONE)
|
3708001000NRG24180320240113274
|
19/03/2024
|
Tsewang Dolma
|
3708001WL009229
|
Tsewang Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004352
|
|
CHHEWANG DOLMA SO TASHI DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
634
|
SODH
|
JK-08-001-016-002/603
(GARKONE)
|
3708001000NRG24180320240113109
|
19/03/2024
|
Lamo
|
3708001WL009228
|
Lamo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006658
|
|
LAMO DO SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
635
|
SODH
|
JK-08-001-016-002/603
(GARKONE)
|
3708001000NRG24180320240113110
|
19/03/2024
|
Lamo
|
3708001WL009228
|
Lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006659
|
|
LAMO DO SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
636
|
SODH
|
JK-08-001-016-002/603
(GARKONE)
|
3708001000NRG24180320240113111
|
19/03/2024
|
Lamo
|
3708001WL009228
|
Lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006660
|
|
LAMO DO SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
637
|
SODH
|
JK-08-001-016-002/603
(GARKONE)
|
3708001000NRG24180320240113112
|
19/03/2024
|
Lamo
|
3708001WL009228
|
Lamo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006661
|
|
LAMO DO SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
638
|
SODH
|
JK-08-001-016-002/604
(GARKONE)
|
3708001000NRG24180320240113113
|
19/03/2024
|
Tsering Yangzes
|
3708001WL009228
|
Tsering Yangzes
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006613
|
|
TSERING YANGZES WIFE OF TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
639
|
SODH
|
JK-08-001-016-002/604
(GARKONE)
|
3708001000NRG24180320240113114
|
19/03/2024
|
Tsering Yangzes
|
3708001WL009228
|
Tsering Yangzes
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006614
|
|
TSERING YANGZES WIFE OF TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
640
|
SODH
|
JK-08-001-016-002/604
(GARKONE)
|
3708001000NRG24180320240113115
|
19/03/2024
|
Tsering Yangzes
|
3708001WL009228
|
Tsering Yangzes
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006615
|
|
TSERING YANGZES WIFE OF TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
641
|
SODH
|
JK-08-001-016-002/604
(GARKONE)
|
3708001000NRG24180320240113116
|
19/03/2024
|
Tsering Yangzes
|
3708001WL009228
|
Tsering Yangzes
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006616
|
|
TSERING YANGZES WIFE OF TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
642
|
SODH
|
JK-08-001-016-002/61
(GARKONE)
|
3708001000NRG24180320240113275
|
19/03/2024
|
dolkar
|
3708001WL009229
|
dolkar
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004142
|
|
DOLKAR DO STEWANG TANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
643
|
SODH
|
JK-08-001-016-002/61
(GARKONE)
|
3708001000NRG24180320240113276
|
19/03/2024
|
dolkar
|
3708001WL009229
|
dolkar
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004143
|
|
DOLKAR DO STEWANG TANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
644
|
SODH
|
JK-08-001-016-002/61
(GARKONE)
|
3708001000NRG24180320240113277
|
19/03/2024
|
dolkar
|
3708001WL009229
|
dolkar
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004144
|
|
DOLKAR DO STEWANG TANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
645
|
SODH
|
JK-08-001-016-002/61
(GARKONE)
|
3708001000NRG24180320240113278
|
19/03/2024
|
dolkar
|
3708001WL009229
|
dolkar
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004145
|
|
DOLKAR DO STEWANG TANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
646
|
SODH
|
JK-08-001-016-002/61
(GARKONE)
|
3708001000NRG24180320240113279
|
19/03/2024
|
dolkar
|
3708001WL009229
|
dolkar
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004146
|
|
DOLKAR DO STEWANG TANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
647
|
SODH
|
JK-08-001-016-002/617
(GARKONE)
|
3708001000NRG24180320240113280
|
19/03/2024
|
Nurzin Angmo
|
3708001WL009229
|
Nurzin Angmo
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004338
|
|
NURZIN ANGMO DO TASHI LOBZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
648
|
SODH
|
JK-08-001-016-002/617
(GARKONE)
|
3708001000NRG24180320240113281
|
19/03/2024
|
Nurzin Angmo
|
3708001WL009229
|
Nurzin Angmo
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004339
|
|
NURZIN ANGMO DO TASHI LOBZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
649
|
SODH
|
JK-08-001-016-002/617
(GARKONE)
|
3708001000NRG24180320240113282
|
19/03/2024
|
Nurzin Angmo
|
3708001WL009229
|
Nurzin Angmo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004340
|
|
NURZIN ANGMO DO TASHI LOBZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
650
|
SODH
|
JK-08-001-016-002/617
(GARKONE)
|
3708001000NRG24180320240113283
|
19/03/2024
|
Nurzin Angmo
|
3708001WL009229
|
Nurzin Angmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004341
|
|
NURZIN ANGMO DO TASHI LOBZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
651
|
SODH
|
JK-08-001-016-002/617
(GARKONE)
|
3708001000NRG24180320240113284
|
19/03/2024
|
Nurzin Angmo
|
3708001WL009229
|
Nurzin Angmo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004342
|
|
NURZIN ANGMO DO TASHI LOBZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
652
|
SODH
|
JK-08-001-016-002/62
(GARKONE)
|
3708001000NRG24180320240113285
|
19/03/2024
|
Tsering Lamo
|
3708001WL009229
|
Tsering Lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006715
|
|
TSERING LAMO WIFE OF TSERING DARJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
653
|
SODH
|
JK-08-001-016-002/62
(GARKONE)
|
3708001000NRG24180320240113286
|
19/03/2024
|
Tsering Lamo
|
3708001WL009229
|
Tsering Lamo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006716
|
|
TSERING LAMO WIFE OF TSERING DARJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
654
|
SODH
|
JK-08-001-016-002/62
(GARKONE)
|
3708001000NRG24180320240113287
|
19/03/2024
|
Tsering Lamo
|
3708001WL009229
|
Tsering Lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006717
|
|
TSERING LAMO WIFE OF TSERING DARJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
655
|
SODH
|
JK-08-001-016-002/62
(GARKONE)
|
3708001000NRG24180320240113288
|
19/03/2024
|
Tsering Lamo
|
3708001WL009229
|
Tsering Lamo
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006718
|
|
TSERING LAMO WIFE OF TSERING DARJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
656
|
SODH
|
JK-08-001-016-002/62
(GARKONE)
|
3708001000NRG24180320240113289
|
19/03/2024
|
Tsering Lamo
|
3708001WL009229
|
Tsering Lamo
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006719
|
|
TSERING LAMO WIFE OF TSERING DARJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
657
|
SODH
|
JK-08-001-016-002/622
(GARKONE)
|
3708001000NRG24180320240113554
|
19/03/2024
|
Tsering Gangzom
|
3708001WL009230
|
Tsering Gangzom
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004315
|
|
MRS TSERING GANGZOM
|
STATE BANK OF INDIA(508548)
|
|
658
|
SODH
|
JK-08-001-016-002/622
(GARKONE)
|
3708001000NRG24180320240113555
|
19/03/2024
|
Tsering Gangzom
|
3708001WL009230
|
Tsering Gangzom
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004316
|
|
MRS TSERING GANGZOM
|
STATE BANK OF INDIA(508548)
|
|
659
|
SODH
|
JK-08-001-016-002/622
(GARKONE)
|
3708001000NRG24180320240113556
|
19/03/2024
|
Tsering Gangzom
|
3708001WL009230
|
Tsering Gangzom
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004317
|
|
MRS TSERING GANGZOM
|
STATE BANK OF INDIA(508548)
|
|
660
|
SODH
|
JK-08-001-016-002/622
(GARKONE)
|
3708001000NRG24180320240113557
|
19/03/2024
|
Tsering Gangzom
|
3708001WL009230
|
Tsering Gangzom
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004318
|
|
MRS TSERING GANGZOM
|
STATE BANK OF INDIA(508548)
|
|
661
|
SODH
|
JK-08-001-016-002/622
(GARKONE)
|
3708001000NRG24180320240113558
|
19/03/2024
|
Tsering Gangzom
|
3708001WL009230
|
Tsering Gangzom
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004319
|
|
MRS TSERING GANGZOM
|
STATE BANK OF INDIA(508548)
|
|
662
|
SODH
|
JK-08-001-016-002/623
(GARKONE)
|
3708001000NRG24180320240113559
|
19/03/2024
|
Deachan Angmo
|
3708001WL009230
|
Deachan Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004288
|
|
DEACHAN ANGMO DO TSERING CHHOSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
663
|
SODH
|
JK-08-001-016-002/623
(GARKONE)
|
3708001000NRG24180320240113560
|
19/03/2024
|
Deachan Angmo
|
3708001WL009230
|
Deachan Angmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004289
|
|
DEACHAN ANGMO DO TSERING CHHOSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
664
|
SODH
|
JK-08-001-016-002/623
(GARKONE)
|
3708001000NRG24180320240113561
|
19/03/2024
|
Deachan Angmo
|
3708001WL009230
|
Deachan Angmo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004290
|
|
DEACHAN ANGMO DO TSERING CHHOSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
665
|
SODH
|
JK-08-001-016-002/623
(GARKONE)
|
3708001000NRG24180320240113562
|
19/03/2024
|
Deachan Angmo
|
3708001WL009230
|
Deachan Angmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004291
|
|
DEACHAN ANGMO DO TSERING CHHOSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
666
|
SODH
|
JK-08-001-016-002/623
(GARKONE)
|
3708001000NRG24180320240113563
|
19/03/2024
|
Deachan Angmo
|
3708001WL009230
|
Deachan Angmo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004292
|
|
DEACHAN ANGMO DO TSERING CHHOSPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
667
|
SODH
|
JK-08-001-016-002/624
(GARKONE)
|
3708001000NRG24180320240113290
|
19/03/2024
|
Tsering Dorjay
|
3708001WL009229
|
Tsering Dorjay
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004332
|
|
TSERING DORJAY SON OF TASHI GYALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
668
|
SODH
|
JK-08-001-016-002/624
(GARKONE)
|
3708001000NRG24180320240113291
|
19/03/2024
|
Tsering Dorjay
|
3708001WL009229
|
Tsering Dorjay
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004333
|
|
TSERING DORJAY SON OF TASHI GYALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
669
|
SODH
|
JK-08-001-016-002/624
(GARKONE)
|
3708001000NRG24180320240113292
|
19/03/2024
|
Tsering Dorjay
|
3708001WL009229
|
Tsering Dorjay
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004334
|
|
TSERING DORJAY SON OF TASHI GYALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
670
|
SODH
|
JK-08-001-016-002/624
(GARKONE)
|
3708001000NRG24180320240113293
|
19/03/2024
|
Tsering Dorjay
|
3708001WL009229
|
Tsering Dorjay
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004335
|
|
TSERING DORJAY SON OF TASHI GYALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
671
|
SODH
|
JK-08-001-016-002/624
(GARKONE)
|
3708001000NRG24180320240113294
|
19/03/2024
|
Tsering Dorjay
|
3708001WL009229
|
Tsering Dorjay
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004336
|
|
TSERING DORJAY SON OF TASHI GYALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
672
|
SODH
|
JK-08-001-016-002/63
(GARKONE)
|
3708001000NRG24180320240113295
|
19/03/2024
|
tsewang dorjay
|
3708001WL009229
|
tsewang dorjay
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004355
|
|
TSEWANG DORJAY SO GANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
673
|
SODH
|
JK-08-001-016-002/63
(GARKONE)
|
3708001000NRG24180320240113298
|
19/03/2024
|
tsewang dorjay
|
3708001WL009229
|
tsewang dorjay
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004356
|
|
TSEWANG DORJAY SO GANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
674
|
SODH
|
JK-08-001-016-002/67
(GARKONE)
|
3708001000NRG24180320240113299
|
19/03/2024
|
sonam zangmo
|
3708001WL009229
|
sonam zangmo
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006740
|
|
SONAM ZANGMO WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
675
|
SODH
|
JK-08-001-016-002/67
(GARKONE)
|
3708001000NRG24180320240113300
|
19/03/2024
|
sonam zangmo
|
3708001WL009229
|
sonam zangmo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006741
|
|
SONAM ZANGMO WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
676
|
SODH
|
JK-08-001-016-002/67
(GARKONE)
|
3708001000NRG24180320240113301
|
19/03/2024
|
sonam zangmo
|
3708001WL009229
|
sonam zangmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006742
|
|
SONAM ZANGMO WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
677
|
SODH
|
JK-08-001-016-002/67
(GARKONE)
|
3708001000NRG24180320240113302
|
19/03/2024
|
sonam zangmo
|
3708001WL009229
|
sonam zangmo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006743
|
|
SONAM ZANGMO WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
678
|
SODH
|
JK-08-001-016-002/67
(GARKONE)
|
3708001000NRG24180320240113303
|
19/03/2024
|
sonam zangmo
|
3708001WL009229
|
sonam zangmo
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006744
|
|
SONAM ZANGMO WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
679
|
SODH
|
JK-08-001-016-002/68
(GARKONE)
|
3708001000NRG24180320240113304
|
19/03/2024
|
tsering yangzom
|
3708001WL009229
|
tsering yangzom
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004216
|
|
TSERING YANGZOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
680
|
SODH
|
JK-08-001-016-002/68
(GARKONE)
|
3708001000NRG24180320240113305
|
19/03/2024
|
tsering yangzom
|
3708001WL009229
|
tsering yangzom
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004217
|
|
TSERING YANGZOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
681
|
SODH
|
JK-08-001-016-002/68
(GARKONE)
|
3708001000NRG24180320240113306
|
19/03/2024
|
tsering yangzom
|
3708001WL009229
|
tsering yangzom
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004218
|
|
TSERING YANGZOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
682
|
SODH
|
JK-08-001-016-002/68
(GARKONE)
|
3708001000NRG24180320240113307
|
19/03/2024
|
tsering yangzom
|
3708001WL009229
|
tsering yangzom
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004219
|
|
TSERING YANGZOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
683
|
SODH
|
JK-08-001-016-002/68
(GARKONE)
|
3708001000NRG24180320240113308
|
19/03/2024
|
tsering yangzom
|
3708001WL009229
|
tsering yangzom
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004220
|
|
TSERING YANGZOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
684
|
SODH
|
JK-08-001-016-002/69
(GARKONE)
|
3708001000NRG24180320240113309
|
19/03/2024
|
Stanzin Namgial
|
3708001WL009229
|
Stanzin Namgial
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004337
|
|
TANZIN NAMGIL SON OF TSERING GYALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
685
|
SODH
|
JK-08-001-016-002/7
(GARKONE)
|
3708001000NRG24180320240113121
|
19/03/2024
|
Tsering Dolma
|
3708001WL009228
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004400
|
|
TSERING DOLMA WO NAWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
686
|
SODH
|
JK-08-001-016-002/7
(GARKONE)
|
3708001000NRG24180320240113122
|
19/03/2024
|
Tsering Dolma
|
3708001WL009228
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004401
|
|
TSERING DOLMA WO NAWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
687
|
SODH
|
JK-08-001-016-002/7
(GARKONE)
|
3708001000NRG24180320240113123
|
19/03/2024
|
Tsering Dolma
|
3708001WL009228
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004402
|
|
TSERING DOLMA WO NAWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
688
|
SODH
|
JK-08-001-016-002/7
(GARKONE)
|
3708001000NRG24180320240113124
|
19/03/2024
|
Tsering Dolma
|
3708001WL009228
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004403
|
|
TSERING DOLMA WO NAWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
689
|
SODH
|
JK-08-001-016-002/70
(GARKONE)
|
3708001000NRG24180320240113310
|
19/03/2024
|
Tsering Kunchok
|
3708001WL009229
|
Tsering Kunchok
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004450
|
|
TSERING KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
690
|
SODH
|
JK-08-001-016-002/70
(GARKONE)
|
3708001000NRG24180320240113311
|
19/03/2024
|
Tsering Kunchok
|
3708001WL009229
|
Tsering Kunchok
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004451
|
|
TSERING KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
691
|
SODH
|
JK-08-001-016-002/70
(GARKONE)
|
3708001000NRG24180320240113312
|
19/03/2024
|
Tsering Kunchok
|
3708001WL009229
|
Tsering Kunchok
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004452
|
|
TSERING KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
692
|
SODH
|
JK-08-001-016-002/70
(GARKONE)
|
3708001000NRG24180320240113313
|
19/03/2024
|
Tsering Kunchok
|
3708001WL009229
|
Tsering Kunchok
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004453
|
|
TSERING KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
693
|
SODH
|
JK-08-001-016-002/70
(GARKONE)
|
3708001000NRG24180320240113314
|
19/03/2024
|
Tsering Kunchok
|
3708001WL009229
|
Tsering Kunchok
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006416
|
|
TSERING KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
694
|
SODH
|
JK-08-001-016-002/71
(GARKONE)
|
3708001000NRG24180320240113315
|
19/03/2024
|
Sonam Yangdol
|
3708001WL009229
|
Sonam Yangdol
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004170
|
|
TSERING YANGDOL WO RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
695
|
SODH
|
JK-08-001-016-002/71
(GARKONE)
|
3708001000NRG24180320240113316
|
19/03/2024
|
Sonam Yangdol
|
3708001WL009229
|
Sonam Yangdol
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004171
|
|
TSERING YANGDOL WO RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
696
|
SODH
|
JK-08-001-016-002/71
(GARKONE)
|
3708001000NRG24180320240113317
|
19/03/2024
|
Sonam Yangdol
|
3708001WL009229
|
Sonam Yangdol
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004172
|
|
TSERING YANGDOL WO RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
697
|
SODH
|
JK-08-001-016-002/71
(GARKONE)
|
3708001000NRG24180320240113318
|
19/03/2024
|
Sonam Yangdol
|
3708001WL009229
|
Sonam Yangdol
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004173
|
|
TSERING YANGDOL WO RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
698
|
SODH
|
JK-08-001-016-002/71
(GARKONE)
|
3708001000NRG24180320240113319
|
19/03/2024
|
Sonam Yangdol
|
3708001WL009229
|
Sonam Yangdol
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004174
|
|
TSERING YANGDOL WO RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
699
|
SODH
|
JK-08-001-016-002/72
(GARKONE)
|
3708001000NRG24180320240113320
|
19/03/2024
|
Gyalson Dorjay
|
3708001WL009229
|
Gyalson Dorjay
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004362
|
|
GYALSON DORJEY SO CHHERING DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
700
|
SODH
|
JK-08-001-016-002/72
(GARKONE)
|
3708001000NRG24180320240113321
|
19/03/2024
|
Gyalson Dorjay
|
3708001WL009229
|
Gyalson Dorjay
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004363
|
|
GYALSON DORJEY SO CHHERING DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
701
|
SODH
|
JK-08-001-016-002/72
(GARKONE)
|
3708001000NRG24180320240113322
|
19/03/2024
|
Gyalson Dorjay
|
3708001WL009229
|
Gyalson Dorjay
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006446
|
|
GYALSON DORJEY SO CHHERING DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
702
|
SODH
|
JK-08-001-016-002/72
(GARKONE)
|
3708001000NRG24180320240113323
|
19/03/2024
|
Gyalson Dorjay
|
3708001WL009229
|
Gyalson Dorjay
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006447
|
|
GYALSON DORJEY SO CHHERING DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
703
|
SODH
|
JK-08-001-016-002/72
(GARKONE)
|
3708001000NRG24180320240113324
|
19/03/2024
|
Gyalson Dorjay
|
3708001WL009229
|
Gyalson Dorjay
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006448
|
|
GYALSON DORJEY SO CHHERING DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
704
|
SODH
|
JK-08-001-016-002/73
(GARKONE)
|
3708001000NRG24180320240113329
|
19/03/2024
|
tsewang dorjay
|
3708001WL009229
|
tsewang dorjay
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006849
|
|
STEWANG DORJAY SO SKIT SUNAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
705
|
SODH
|
JK-08-001-016-002/73
(GARKONE)
|
3708001000NRG24180320240113325
|
19/03/2024
|
tsewang dorjay
|
3708001WL009229
|
tsewang dorjay
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006845
|
|
STEWANG DORJAY SO SKIT SUNAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
706
|
SODH
|
JK-08-001-016-002/73
(GARKONE)
|
3708001000NRG24180320240113326
|
19/03/2024
|
tsewang dorjay
|
3708001WL009229
|
tsewang dorjay
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006846
|
|
STEWANG DORJAY SO SKIT SUNAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
707
|
SODH
|
JK-08-001-016-002/73
(GARKONE)
|
3708001000NRG24180320240113327
|
19/03/2024
|
tsewang dorjay
|
3708001WL009229
|
tsewang dorjay
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006847
|
|
STEWANG DORJAY SO SKIT SUNAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
708
|
SODH
|
JK-08-001-016-002/73
(GARKONE)
|
3708001000NRG24180320240113328
|
19/03/2024
|
tsewang dorjay
|
3708001WL009229
|
tsewang dorjay
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006848
|
|
STEWANG DORJAY SO SKIT SUNAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
709
|
SODH
|
JK-08-001-016-002/74
(GARKONE)
|
3708001000NRG24180320240113330
|
19/03/2024
|
Nurzin Lamo
|
3708001WL009229
|
Nurzin Lamo
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006766
|
|
NURZIN LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
710
|
SODH
|
JK-08-001-016-002/74
(GARKONE)
|
3708001000NRG24180320240113331
|
19/03/2024
|
Nurzin Lamo
|
3708001WL009229
|
Nurzin Lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006767
|
|
NURZIN LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
711
|
SODH
|
JK-08-001-016-002/74
(GARKONE)
|
3708001000NRG24180320240113332
|
19/03/2024
|
Nurzin Lamo
|
3708001WL009229
|
Nurzin Lamo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006768
|
|
NURZIN LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
712
|
SODH
|
JK-08-001-016-002/74
(GARKONE)
|
3708001000NRG24180320240113333
|
19/03/2024
|
Nurzin Lamo
|
3708001WL009229
|
Nurzin Lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006769
|
|
NURZIN LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
713
|
SODH
|
JK-08-001-016-002/74
(GARKONE)
|
3708001000NRG24180320240113334
|
19/03/2024
|
Nurzin Lamo
|
3708001WL009229
|
Nurzin Lamo
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006770
|
|
NURZIN LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
714
|
SODH
|
JK-08-001-016-002/75
(GARKONE)
|
3708001000NRG24180320240113335
|
19/03/2024
|
Tsering Gyalzom
|
3708001WL009229
|
Tsering Gyalzom
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004114
|
|
TASHI GALZOM WO GANGPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
715
|
SODH
|
JK-08-001-016-002/75
(GARKONE)
|
3708001000NRG24180320240113336
|
19/03/2024
|
Tsering Gyalzom
|
3708001WL009229
|
Tsering Gyalzom
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004115
|
|
TASHI GALZOM WO GANGPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
716
|
SODH
|
JK-08-001-016-002/75
(GARKONE)
|
3708001000NRG24180320240113337
|
19/03/2024
|
Tsering Gyalzom
|
3708001WL009229
|
Tsering Gyalzom
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004116
|
|
TASHI GALZOM WO GANGPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
717
|
SODH
|
JK-08-001-016-002/75
(GARKONE)
|
3708001000NRG24180320240113338
|
19/03/2024
|
Tsering Gyalzom
|
3708001WL009229
|
Tsering Gyalzom
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004117
|
|
TASHI GALZOM WO GANGPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
718
|
SODH
|
JK-08-001-016-002/75
(GARKONE)
|
3708001000NRG24180320240113339
|
19/03/2024
|
Tsering Gyalzom
|
3708001WL009229
|
Tsering Gyalzom
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004118
|
|
TASHI GALZOM WO GANGPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
719
|
SODH
|
JK-08-001-016-002/76
(GARKONE)
|
3708001000NRG24180320240113125
|
19/03/2024
|
Tsering Yangskit
|
3708001WL009228
|
Tsering Yangskit
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004190
|
|
YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
720
|
SODH
|
JK-08-001-016-002/76
(GARKONE)
|
3708001000NRG24180320240113126
|
19/03/2024
|
Tsering Yangskit
|
3708001WL009228
|
Tsering Yangskit
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004191
|
|
YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
721
|
SODH
|
JK-08-001-016-002/76
(GARKONE)
|
3708001000NRG24180320240113127
|
19/03/2024
|
Tsering Yangskit
|
3708001WL009228
|
Tsering Yangskit
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004192
|
|
YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
722
|
SODH
|
JK-08-001-016-002/76
(GARKONE)
|
3708001000NRG24180320240113128
|
19/03/2024
|
Tsering Yangskit
|
3708001WL009228
|
Tsering Yangskit
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004193
|
|
YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
723
|
SODH
|
JK-08-001-016-002/77
(GARKONE)
|
3708001000NRG24180320240113129
|
19/03/2024
|
SONAM ROLMA
|
3708001WL009228
|
SONAM ROLMA
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004182
|
|
SONAM DOLMA DO SHARAP PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
724
|
SODH
|
JK-08-001-016-002/77
(GARKONE)
|
3708001000NRG24180320240113130
|
19/03/2024
|
SONAM ROLMA
|
3708001WL009228
|
SONAM ROLMA
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004183
|
|
SONAM DOLMA DO SHARAP PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
725
|
SODH
|
JK-08-001-016-002/77
(GARKONE)
|
3708001000NRG24180320240113131
|
19/03/2024
|
SONAM ROLMA
|
3708001WL009228
|
SONAM ROLMA
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004184
|
|
SONAM DOLMA DO SHARAP PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
726
|
SODH
|
JK-08-001-016-002/77
(GARKONE)
|
3708001000NRG24180320240113132
|
19/03/2024
|
SONAM ROLMA
|
3708001WL009228
|
SONAM ROLMA
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004185
|
|
SONAM DOLMA DO SHARAP PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
727
|
SODH
|
JK-08-001-016-002/8
(GARKONE)
|
3708001000NRG24180320240113133
|
19/03/2024
|
Rigzin Dolma
|
3708001WL009228
|
Rigzin Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006758
|
|
RIGZIN DOLMA WO THINLES DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
728
|
SODH
|
JK-08-001-016-002/8
(GARKONE)
|
3708001000NRG24180320240113134
|
19/03/2024
|
Rigzin Dolma
|
3708001WL009228
|
Rigzin Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006759
|
|
RIGZIN DOLMA WO THINLES DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
729
|
SODH
|
JK-08-001-016-002/8
(GARKONE)
|
3708001000NRG24180320240113135
|
19/03/2024
|
Rigzin Dolma
|
3708001WL009228
|
Rigzin Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006760
|
|
RIGZIN DOLMA WO THINLES DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
730
|
SODH
|
JK-08-001-016-002/8
(GARKONE)
|
3708001000NRG24180320240113136
|
19/03/2024
|
Rigzin Dolma
|
3708001WL009228
|
Rigzin Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006761
|
|
RIGZIN DOLMA WO THINLES DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
731
|
SODH
|
JK-08-001-016-002/9
(GARKONE)
|
3708001000NRG24180320240113137
|
19/03/2024
|
diskit dolma
|
3708001WL009228
|
diskit dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004147
|
|
DISKIT DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
732
|
SODH
|
JK-08-001-016-002/9
(GARKONE)
|
3708001000NRG24180320240113138
|
19/03/2024
|
diskit dolma
|
3708001WL009228
|
diskit dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004148
|
|
DISKIT DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
733
|
SODH
|
JK-08-001-016-002/9
(GARKONE)
|
3708001000NRG24180320240113139
|
19/03/2024
|
diskit dolma
|
3708001WL009228
|
diskit dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004149
|
|
DISKIT DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
734
|
SODH
|
JK-08-001-016-002/9
(GARKONE)
|
3708001000NRG24180320240113140
|
19/03/2024
|
diskit dolma
|
3708001WL009228
|
diskit dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004150
|
|
DISKIT DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
735
|
SODH
|
JK-08-001-016-002/96
(GARKONE)
|
3708001000NRG24180320240113340
|
19/03/2024
|
Sonam Wangyal
|
3708001WL009229
|
Sonam Wangyal
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006684
|
|
MR SONAM WANGYAL
|
STATE BANK OF INDIA(508548)
|
|
736
|
SODH
|
JK-08-001-016-002/96
(GARKONE)
|
3708001000NRG24180320240113341
|
19/03/2024
|
Sonam Wangyal
|
3708001WL009229
|
Sonam Wangyal
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006685
|
|
MR SONAM WANGYAL
|
STATE BANK OF INDIA(508548)
|
|
737
|
SODH
|
JK-08-001-016-002/96
(GARKONE)
|
3708001000NRG24180320240113342
|
19/03/2024
|
Sonam Wangyal
|
3708001WL009229
|
Sonam Wangyal
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006686
|
|
MR SONAM WANGYAL
|
STATE BANK OF INDIA(508548)
|
|
738
|
SODH
|
JK-08-001-016-002/96
(GARKONE)
|
3708001000NRG24180320240113343
|
19/03/2024
|
Sonam Wangyal
|
3708001WL009229
|
Sonam Wangyal
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006687
|
|
MR SONAM WANGYAL
|
STATE BANK OF INDIA(508548)
|
|
739
|
SODH
|
JK-08-001-016-002/96
(GARKONE)
|
3708001000NRG24180320240113344
|
19/03/2024
|
Sonam Wangyal
|
3708001WL009229
|
Sonam Wangyal
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006688
|
|
MR SONAM WANGYAL
|
STATE BANK OF INDIA(508548)
|
|
740
|
SODH
|
LD-08-001-016-001/631
(GARKONE)
|
3708001000NRG24180320240113001
|
19/03/2024
|
Sonam Yangdol
|
3708001WL009227
|
Sonam Yangdol
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006585
|
|
SONAM YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
741
|
SODH
|
LD-08-001-016-001/632
(GARKONE)
|
3708001000NRG24180320240113905
|
19/03/2024
|
Chering Namgial
|
3708001WL009234
|
Chering Namgial
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006644
|
|
CHERING NAMGAILDUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
742
|
SODH
|
LD-08-001-016-001/632
(GARKONE)
|
3708001000NRG24180320240113906
|
19/03/2024
|
Chering Namgial
|
3708001WL009234
|
Chering Namgial
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006645
|
|
CHERING NAMGAILDUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
743
|
SODH
|
LD-08-001-016-001/639
(GARKONE)
|
3708001000NRG24180320240113759
|
19/03/2024
|
Sikandar Hussain
|
3708001WL009232
|
Sikandar Hussain
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006793
|
|
SIKANDAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
744
|
SODH
|
LD-08-001-016-001/650
(GARKONE)
|
3708001000NRG24180320240113703
|
19/03/2024
|
HAWA BEE
|
3708001WL009231
|
HAWA BEE
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006637
|
|
HAWA KHATOON WO QASIM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
745
|
SODH
|
LD-08-001-016-001/651
(GARKONE)
|
3708001000NRG24180320240112971
|
19/03/2024
|
TSETAN DOLKAR
|
3708001WL009226
|
TSETAN DOLKAR
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004382
|
|
TSETAN DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
746
|
SODH
|
LD-08-001-016-001/651
(GARKONE)
|
3708001000NRG24180320240112972
|
19/03/2024
|
TSETAN DOLKAR
|
3708001WL009226
|
TSETAN DOLKAR
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004383
|
|
TSETAN DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
747
|
SODH
|
LD-08-001-016-001/651
(GARKONE)
|
3708001000NRG24180320240112973
|
19/03/2024
|
TSETAN DOLKAR
|
3708001WL009226
|
TSETAN DOLKAR
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004384
|
|
TSETAN DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
748
|
SODH
|
LD-08-001-016-001/652
(GARKONE)
|
3708001000NRG24180320240112974
|
19/03/2024
|
KUNZES DOLMA
|
3708001WL009226
|
KUNZES DOLMA
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006823
|
|
KUNZES DOLMA DUPLICATE PASSBOOK DAUGHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
749
|
SODH
|
LD-08-001-016-001/652
(GARKONE)
|
3708001000NRG24180320240112975
|
19/03/2024
|
KUNZES DOLMA
|
3708001WL009226
|
KUNZES DOLMA
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006824
|
|
KUNZES DOLMA DUPLICATE PASSBOOK DAUGHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
750
|
SODH
|
LD-08-001-016-001/652
(GARKONE)
|
3708001000NRG24180320240112976
|
19/03/2024
|
KUNZES DOLMA
|
3708001WL009226
|
KUNZES DOLMA
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006825
|
|
KUNZES DOLMA DUPLICATE PASSBOOK DAUGHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
751
|
SODH
|
LD-08-001-016-001/654
(GARKONE)
|
3708001000NRG24180320240113564
|
19/03/2024
|
Tsering Chodol
|
3708001WL009230
|
Tsering Chodol
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006860
|
|
TSERING CHODOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
752
|
SODH
|
LD-08-001-016-001/654
(GARKONE)
|
3708001000NRG24180320240113565
|
19/03/2024
|
Tsering Chodol
|
3708001WL009230
|
Tsering Chodol
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006861
|
|
TSERING CHODOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
753
|
SODH
|
LD-08-001-016-001/654
(GARKONE)
|
3708001000NRG24180320240113566
|
19/03/2024
|
Tsering Chodol
|
3708001WL009230
|
Tsering Chodol
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006862
|
|
TSERING CHODOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
754
|
SODH
|
LD-08-001-016-001/654
(GARKONE)
|
3708001000NRG24180320240113567
|
19/03/2024
|
Tsering Chodol
|
3708001WL009230
|
Tsering Chodol
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006863
|
|
TSERING CHODOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
755
|
SODH
|
LD-08-001-016-002/625
(GARKONE)
|
3708001000NRG24180320240113345
|
19/03/2024
|
Tashi Lahmo
|
3708001WL009229
|
Tashi Lahmo
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006528
|
|
TASHI LAHMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
756
|
SODH
|
LD-08-001-016-002/625
(GARKONE)
|
3708001000NRG24180320240113346
|
19/03/2024
|
Tashi Lahmo
|
3708001WL009229
|
Tashi Lahmo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006529
|
|
TASHI LAHMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
757
|
SODH
|
LD-08-001-016-002/625
(GARKONE)
|
3708001000NRG24180320240113347
|
19/03/2024
|
Tashi Lahmo
|
3708001WL009229
|
Tashi Lahmo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006530
|
|
TASHI LAHMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
758
|
SODH
|
LD-08-001-016-002/625
(GARKONE)
|
3708001000NRG24180320240113348
|
19/03/2024
|
Tashi Lahmo
|
3708001WL009229
|
Tashi Lahmo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006531
|
|
TASHI LAHMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
759
|
SODH
|
LD-08-001-016-002/625
(GARKONE)
|
3708001000NRG24180320240113349
|
19/03/2024
|
Tashi Lahmo
|
3708001WL009229
|
Tashi Lahmo
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006532
|
|
TASHI LAHMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
760
|
SODH
|
LD-08-001-016-002/626
(GARKONE)
|
3708001000NRG24180320240113353
|
19/03/2024
|
Tsering Lamo
|
3708001WL009229
|
Tsering Lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006526
|
|
TSERING LAMO DO TSERING KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
761
|
SODH
|
LD-08-001-016-002/626
(GARKONE)
|
3708001000NRG24180320240113354
|
19/03/2024
|
Tsering Lamo
|
3708001WL009229
|
Tsering Lamo
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006527
|
|
TSERING LAMO DO TSERING KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
762
|
SODH
|
LD-08-001-016-002/626
(GARKONE)
|
3708001000NRG24180320240113350
|
19/03/2024
|
Tsering Lamo
|
3708001WL009229
|
Tsering Lamo
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240006523
|
|
TSERING LAMO DO TSERING KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
763
|
SODH
|
LD-08-001-016-002/626
(GARKONE)
|
3708001000NRG24180320240113351
|
19/03/2024
|
Tsering Lamo
|
3708001WL009229
|
Tsering Lamo
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006524
|
|
TSERING LAMO DO TSERING KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
764
|
SODH
|
LD-08-001-016-002/626
(GARKONE)
|
3708001000NRG24180320240113352
|
19/03/2024
|
Tsering Lamo
|
3708001WL009229
|
Tsering Lamo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006525
|
|
TSERING LAMO DO TSERING KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
765
|
SODH
|
LD-08-001-016-002/627
(GARKONE)
|
3708001000NRG24180320240113355
|
19/03/2024
|
Rigzin Tamchos
|
3708001WL009229
|
Rigzin Tamchos
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240004395
|
|
RIGZIN TAMCHOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
SODH
|
LD-08-001-016-002/627
(GARKONE)
|
3708001000NRG24180320240113356
|
19/03/2024
|
Rigzin Tamchos
|
3708001WL009229
|
Rigzin Tamchos
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004396
|
|
RIGZIN TAMCHOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
SODH
|
LD-08-001-016-002/627
(GARKONE)
|
3708001000NRG24180320240113357
|
19/03/2024
|
Rigzin Tamchos
|
3708001WL009229
|
Rigzin Tamchos
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004397
|
|
RIGZIN TAMCHOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
SODH
|
LD-08-001-016-002/627
(GARKONE)
|
3708001000NRG24180320240113358
|
19/03/2024
|
Rigzin Tamchos
|
3708001WL009229
|
Rigzin Tamchos
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004398
|
|
RIGZIN TAMCHOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
SODH
|
LD-08-001-016-002/627
(GARKONE)
|
3708001000NRG24180320240113359
|
19/03/2024
|
Rigzin Tamchos
|
3708001WL009229
|
Rigzin Tamchos
|
00200
|
JAKA0BATLIK
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
A109240004399
|
|
RIGZIN TAMCHOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
SODH
|
LD-08-001-016-002/628
(GARKONE)
|
3708001000NRG24180320240113576
|
19/03/2024
|
Punchok Dolma
|
3708001WL009230
|
Punchok Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240004419
|
|
PUNCHOK DOLMA WO CHERING NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
771
|
SODH
|
LD-08-001-016-002/628
(GARKONE)
|
3708001000NRG24180320240113572
|
19/03/2024
|
Punchok Dolma
|
3708001WL009230
|
Punchok Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004415
|
|
PUNCHOK DOLMA WO CHERING NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
772
|
SODH
|
LD-08-001-016-002/628
(GARKONE)
|
3708001000NRG24180320240113573
|
19/03/2024
|
Punchok Dolma
|
3708001WL009230
|
Punchok Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004416
|
|
PUNCHOK DOLMA WO CHERING NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
773
|
SODH
|
LD-08-001-016-002/628
(GARKONE)
|
3708001000NRG24180320240113574
|
19/03/2024
|
Punchok Dolma
|
3708001WL009230
|
Punchok Dolma
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240004417
|
|
PUNCHOK DOLMA WO CHERING NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
774
|
SODH
|
LD-08-001-016-002/628
(GARKONE)
|
3708001000NRG24180320240113575
|
19/03/2024
|
Punchok Dolma
|
3708001WL009230
|
Punchok Dolma
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240004418
|
|
PUNCHOK DOLMA WO CHERING NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
775
|
SODH
|
LD-08-015-016-001/633
(GARKONE)
|
3708001000NRG24180320240112977
|
19/03/2024
|
Tundup Tsering
|
3708001WL009226
|
Tundup Tsering
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006649
|
|
TUNDUP TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
776
|
SODH
|
LD-08-015-016-001/633
(GARKONE)
|
3708001000NRG24180320240112978
|
19/03/2024
|
Tundup Tsering
|
3708001WL009226
|
Tundup Tsering
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006650
|
|
TUNDUP TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
777
|
SODH
|
LD-08-015-016-001/633
(GARKONE)
|
3708001000NRG24180320240112979
|
19/03/2024
|
Tundup Tsering
|
3708001WL009226
|
Tundup Tsering
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006651
|
|
TUNDUP TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
778
|
SODH
|
LD-08-015-016-001/634
(GARKONE)
|
3708001000NRG24180320240112980
|
19/03/2024
|
Sonam Punchok
|
3708001WL009226
|
Sonam Punchok
|
00200
|
JAKA0BATLIK
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240006646
|
|
SONAM PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
779
|
SODH
|
LD-08-015-016-001/634
(GARKONE)
|
3708001000NRG24180320240112981
|
19/03/2024
|
Sonam Punchok
|
3708001WL009226
|
Sonam Punchok
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006647
|
|
SONAM PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
780
|
SODH
|
LD-08-015-016-001/634
(GARKONE)
|
3708001000NRG24180320240112982
|
19/03/2024
|
Sonam Punchok
|
3708001WL009226
|
Sonam Punchok
|
00200
|
JAKA0BATLIK
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006648
|
|
SONAM PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576240
|
1576240
|
|
|
|
|
|
|
|
|
781
|
SODH
|
JK-08-001-016-001/139
(GARKONE)
|
3708001000NRG24180320240112986
|
19/03/2024
|
Dechen choskith
|
3708001WL009227
|
Dechen choskith
|
00200
|
JAKA0EBAROO
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006592
|
|
DECHEN CHOSKITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
782
|
SODH
|
JK-08-001-016-001/550
(GARKONE)
|
3708001000NRG24180320240113751
|
19/03/2024
|
Hamida Banoo
|
3708001WL009232
|
Hamida Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006478
|
|
HAMIDA BANOO WO MOHD KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
783
|
SODH
|
LD-08-001-016-001/655
(GARKONE)
|
3708001000NRG24180320240113568
|
19/03/2024
|
TSERING PALMO
|
3708001WL009230
|
TSERING PALMO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006629
|
|
TSERING PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
784
|
SODH
|
LD-08-001-016-001/655
(GARKONE)
|
3708001000NRG24180320240113569
|
19/03/2024
|
TSERING PALMO
|
3708001WL009230
|
TSERING PALMO
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006630
|
|
TSERING PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
785
|
SODH
|
LD-08-001-016-001/655
(GARKONE)
|
3708001000NRG24180320240113570
|
19/03/2024
|
TSERING PALMO
|
3708001WL009230
|
TSERING PALMO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006631
|
|
TSERING PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
786
|
SODH
|
LD-08-001-016-001/655
(GARKONE)
|
3708001000NRG24180320240113571
|
19/03/2024
|
TSERING PALMO
|
3708001WL009230
|
TSERING PALMO
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006632
|
|
TSERING PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
787
|
SODH
|
JK-08-001-016-001/143
(GARKONE)
|
3708001000NRG24180320240112990
|
19/03/2024
|
Tsering Chorol
|
3708001WL009227
|
Tsering Chorol
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006586
|
|
TSERING CHOROL DO TASHI PHAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
788
|
SODH
|
JK-08-001-016-001/554
(GARKONE)
|
3708001000NRG24180320240113752
|
19/03/2024
|
Mohd Hussain
|
3708001WL009232
|
Mohd Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240006479
|
|
MOHD HUSSAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
789
|
SODH
|
JK-08-001-016-002/621
(GARKONE)
|
3708001000NRG24180320240113117
|
19/03/2024
|
Tashi Lamoo
|
3708001WL009228
|
Tashi Lamoo
|
00200
|
JAKA0PRIEST
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240006594
|
|
TASHI LAMBO DO SONAM TONDUP
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
SODH
|
JK-08-001-016-002/621
(GARKONE)
|
3708001000NRG24180320240113118
|
19/03/2024
|
Tashi Lamoo
|
3708001WL009228
|
Tashi Lamoo
|
00200
|
JAKA0PRIEST
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006595
|
|
TASHI LAMBO DO SONAM TONDUP
|
PUNJAB NATIONAL BANK(508568)
|
|
791
|
SODH
|
JK-08-001-016-002/621
(GARKONE)
|
3708001000NRG24180320240113119
|
19/03/2024
|
Tashi Lamoo
|
3708001WL009228
|
Tashi Lamoo
|
00200
|
JAKA0PRIEST
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240006596
|
|
TASHI LAMBO DO SONAM TONDUP
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
SODH
|
JK-08-001-016-002/621
(GARKONE)
|
3708001000NRG24180320240113120
|
19/03/2024
|
Tashi Lamoo
|
3708001WL009228
|
Tashi Lamoo
|
00200
|
JAKA0PRIEST
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006597
|
|
TASHI LAMBO DO SONAM TONDUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
793
|
SODH
|
JK-08-001-016-001/124
(GARKONE)
|
3708001000NRG24180320240113630
|
19/03/2024
|
Tsering Zomskit
|
3708001WL009231
|
Tsering Zomskit
|
00415
|
SBIN0006937
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240006593
|
|
ZAMSKIT WO TSERING PHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1603324
|
1603324
|
|
|
|
|
|
|
|