|
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
|
ZANSKAR
|
JK-08-008-006-001/101
(PADUM)
|
3708008000NRG24040920230014733
|
04/09/2023
|
Taj Bibi
|
3708008WL002012
|
Taj Bibi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028880
|
|
TAJ BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-006-001/102
(PADUM)
|
3708008000NRG24040920230014734
|
04/09/2023
|
Hamida Banoo
|
3708008WL002012
|
Hamida Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028917
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-006-001/103
(PADUM)
|
3708008000NRG24040920230014735
|
04/09/2023
|
Latifa Banoo
|
3708008WL002012
|
Latifa Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028926
|
|
LATIFA BIBI WO MOLA BAKHSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-006-001/104
(PADUM)
|
3708008000NRG24040920230014736
|
04/09/2023
|
Saboo Bibi
|
3708008WL002012
|
Saboo Bibi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028906
|
|
SABOO BIBI WO MOHMMAD ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-006-001/105
(PADUM)
|
3708008000NRG24040920230014737
|
04/09/2023
|
Hajira Banoo
|
3708008WL002012
|
Hajira Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028852
|
|
HAJIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZANSKAR
|
JK-08-008-006-001/106
(PADUM)
|
3708008000NRG24040920230014738
|
04/09/2023
|
Mohd Amir Khan
|
3708008WL002012
|
Mohd Amir Khan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028975
|
|
MOHD AMIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZANSKAR
|
JK-08-008-006-001/107
(PADUM)
|
3708008000NRG24040920230014739
|
04/09/2023
|
Sonam Putith
|
3708008WL002012
|
Sonam Putith
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028940
|
|
SONAM PUTITH WO DECHAN FALBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZANSKAR
|
JK-08-008-006-001/108
(PADUM)
|
3708008000NRG24040920230014740
|
04/09/2023
|
Fatima Bibi
|
3708008WL002012
|
Fatima Bibi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028927
|
|
FATIMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZANSKAR
|
JK-08-008-006-001/109
(PADUM)
|
3708008000NRG24040920230014741
|
04/09/2023
|
Kunzang Lamo
|
3708008WL002012
|
Kunzang Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028932
|
|
KUNZANG LHAMO WO DORJAY GIYAPOO RO PADAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZANSKAR
|
JK-08-008-006-001/110
(PADUM)
|
3708008000NRG24040920230014742
|
04/09/2023
|
Sonam Tashi
|
3708008WL002012
|
Sonam Tashi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
08/09/2023
|
|
A251230028943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ZANSKAR
|
JK-08-008-006-001/111
(PADUM)
|
3708008000NRG24040920230014743
|
04/09/2023
|
Tsering Zangmo
|
3708008WL002012
|
Tsering Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028928
|
|
TSERING ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZANSKAR
|
JK-08-008-006-001/112
(PADUM)
|
3708008000NRG24040920230014744
|
04/09/2023
|
Dachan Dolkar
|
3708008WL002012
|
Dachan Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028977
|
|
DECHEN DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZANSKAR
|
JK-08-008-006-001/113
(PADUM)
|
3708008000NRG24040920230014745
|
04/09/2023
|
Safura Bibi
|
3708008WL002012
|
Safura Bibi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028944
|
|
SAFURA BIBI GHULAM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZANSKAR
|
JK-08-008-006-001/114
(PADUM)
|
3708008000NRG24040920230014746
|
04/09/2023
|
Parveen Akhtar
|
3708008WL002012
|
Parveen Akhtar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028857
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZANSKAR
|
JK-08-008-006-001/115
(PADUM)
|
3708008000NRG24040920230014747
|
04/09/2023
|
Mohd Yousuf
|
3708008WL002012
|
Mohd Yousuf
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028867
|
|
SYED MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZANSKAR
|
JK-08-008-006-001/116
(PADUM)
|
3708008000NRG24040920230014748
|
04/09/2023
|
Zahoor Ahmad
|
3708008WL002012
|
Zahoor Ahmad
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
08/09/2023
|
|
A251230028828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ZANSKAR
|
JK-08-008-006-001/118
(PADUM)
|
3708008000NRG24040920230014750
|
04/09/2023
|
Sakina Bibi
|
3708008WL002012
|
Sakina Bibi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028832
|
|
SAKINA BIBI WO TYAB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZANSKAR
|
JK-08-008-006-001/119
(PADUM)
|
3708008000NRG24040920230014751
|
04/09/2023
|
Rinchan Dolma
|
3708008WL002012
|
Rinchan Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028894
|
|
RIGZIN TOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZANSKAR
|
JK-08-008-006-001/120
(PADUM)
|
3708008000NRG24040920230014752
|
04/09/2023
|
Phunchok Dolma
|
3708008WL002012
|
Phunchok Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028970
|
|
PHUNTSOG DOLMA WO JIGMET WANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZANSKAR
|
JK-08-008-006-001/124
(PADUM)
|
3708008000NRG24040920230014755
|
04/09/2023
|
Safiya Banoo
|
3708008WL002012
|
Safiya Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028846
|
|
SAFIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZANSKAR
|
JK-08-008-006-001/125
(PADUM)
|
3708008000NRG24040920230014756
|
04/09/2023
|
Stanzin Inksal
|
3708008WL002012
|
Stanzin Inksal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028966
|
|
TANZIN INKSAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZANSKAR
|
JK-08-008-006-001/127
(PADUM)
|
3708008000NRG24040920230014758
|
04/09/2023
|
Saboo Bibi
|
3708008WL002012
|
Saboo Bibi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028854
|
|
SAFURA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZANSKAR
|
JK-08-008-006-001/128
(PADUM)
|
3708008000NRG24040920230014759
|
04/09/2023
|
Hussain Banoo
|
3708008WL002012
|
Hussain Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028923
|
|
HASSUN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZANSKAR
|
JK-08-008-006-001/130
(PADUM)
|
3708008000NRG24040920230014760
|
04/09/2023
|
Bubia Banoo
|
3708008WL002012
|
Bubia Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028945
|
|
RABIYA BANOO WO MOHD ANWAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZANSKAR
|
JK-08-008-006-001/131
(PADUM)
|
3708008000NRG24040920230014761
|
04/09/2023
|
Amanullah
|
3708008WL002012
|
Amanullah
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028919
|
|
AMANNULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZANSKAR
|
JK-08-008-006-001/134
(PADUM)
|
3708008000NRG24040920230014763
|
04/09/2023
|
Stanzin Dolma
|
3708008WL002012
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028973
|
|
STANZIN DOLMA WO DORJAY TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZANSKAR
|
JK-08-008-006-001/136
(PADUM)
|
3708008000NRG24040920230014765
|
04/09/2023
|
Roqui Bibi
|
3708008WL002012
|
Roqui Bibi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028881
|
|
ROQIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZANSKAR
|
JK-08-008-006-001/137
(PADUM)
|
3708008000NRG24040920230014766
|
04/09/2023
|
Stanzin Laktso
|
3708008WL002012
|
Stanzin Laktso
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028965
|
|
STANZIN LAKTSOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZANSKAR
|
JK-08-008-006-001/138
(PADUM)
|
3708008000NRG24040920230014767
|
04/09/2023
|
Rabia Banoo
|
3708008WL002012
|
Rabia Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028845
|
|
RABIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZANSKAR
|
JK-08-008-006-001/139
(PADUM)
|
3708008000NRG24040920230014768
|
04/09/2023
|
Fatima Banoo
|
3708008WL002012
|
Fatima Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028979
|
|
FATIMA BANOO D0 MOHMAD KARAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZANSKAR
|
JK-08-008-006-001/140
(PADUM)
|
3708008000NRG24040920230014769
|
04/09/2023
|
Fiza Banoo
|
3708008WL002012
|
Fiza Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028901
|
|
FAZA BEBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZANSKAR
|
JK-08-008-006-001/141
(PADUM)
|
3708008000NRG24040920230014770
|
04/09/2023
|
Skalzang Yongdol
|
3708008WL002012
|
Skalzang Yongdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028884
|
|
SKALZANG YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ZANSKAR
|
JK-08-008-006-001/142
(PADUM)
|
3708008000NRG24040920230014771
|
04/09/2023
|
Katija Banoo
|
3708008WL002012
|
Katija Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028851
|
|
KHATIJA BAN0O
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ZANSKAR
|
JK-08-008-006-001/143
(PADUM)
|
3708008000NRG24040920230014774
|
04/09/2023
|
Murad Bibi
|
3708008WL002013
|
Murad Bibi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028861
|
|
MURAD BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ZANSKAR
|
JK-08-008-006-001/144
(PADUM)
|
3708008000NRG24040920230014775
|
04/09/2023
|
Amina Bibi
|
3708008WL002013
|
Amina Bibi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028924
|
|
AMINA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ZANSKAR
|
JK-08-008-006-001/145
(PADUM)
|
3708008000NRG24040920230014776
|
04/09/2023
|
Samina Banoo
|
3708008WL002013
|
Samina Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028922
|
|
SAMINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ZANSKAR
|
JK-08-008-006-001/147
(PADUM)
|
3708008000NRG24040920230014778
|
04/09/2023
|
Lobzang Palmo
|
3708008WL002013
|
Lobzang Palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028920
|
|
LOBZANG PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ZANSKAR
|
JK-08-008-006-001/148
(PADUM)
|
3708008000NRG24040920230014779
|
04/09/2023
|
Tsering Diskith
|
3708008WL002013
|
Tsering Diskith
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028882
|
|
TSERING DESKIT WO TSERING ZANGPO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZANSKAR
|
JK-08-008-006-001/149
(PADUM)
|
3708008000NRG24040920230014780
|
04/09/2023
|
Zenab Khatoon
|
3708008WL002013
|
Zenab Khatoon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028929
|
|
ZAINAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ZANSKAR
|
JK-08-008-006-001/151
(PADUM)
|
3708008000NRG24040920230014782
|
04/09/2023
|
Lila Banoo
|
3708008WL002013
|
Lila Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028937
|
|
LEELA BANOO WO AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ZANSKAR
|
JK-08-008-006-001/153
(PADUM)
|
3708008000NRG24040920230014784
|
04/09/2023
|
Fatima Banoo
|
3708008WL002013
|
Fatima Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028942
|
|
FATIMA BANOO WO MOHDSULAIMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ZANSKAR
|
JK-08-008-006-001/156
(PADUM)
|
3708008000NRG24040920230014786
|
04/09/2023
|
Azambibi
|
3708008WL002013
|
Azambibi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028969
|
|
AZAM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ZANSKAR
|
JK-08-008-006-001/157
(PADUM)
|
3708008000NRG24040920230014787
|
04/09/2023
|
Gulshan Banoo
|
3708008WL002013
|
Gulshan Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028856
|
|
GULSHAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ZANSKAR
|
JK-08-008-006-001/158
(PADUM)
|
3708008000NRG24040920230014788
|
04/09/2023
|
HAFIZA AKHTAR
|
3708008WL002013
|
HAFIZA AKHTAR
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028985
|
|
HAFIZA AKHTAR DO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ZANSKAR
|
JK-08-008-006-001/160
(PADUM)
|
3708008000NRG24040920230014790
|
04/09/2023
|
Skalzing DOLMA
|
3708008WL002013
|
Skalzing DOLMA
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028879
|
|
KALZANG DOLMA W O TSERING SPALBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ZANSKAR
|
JK-08-008-006-001/162
(PADUM)
|
3708008000NRG24040920230014792
|
04/09/2023
|
Thukjay Yagchan
|
3708008WL002013
|
Thukjay Yagchan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028963
|
|
THUKJAY YANGCHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ZANSKAR
|
JK-08-008-006-001/163
(PADUM)
|
3708008000NRG24040920230014793
|
04/09/2023
|
Shafiq Ahmad
|
3708008WL002013
|
Shafiq Ahmad
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028853
|
|
SHAFIQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ZANSKAR
|
JK-08-008-006-001/167
(PADUM)
|
3708008000NRG24040920230014797
|
04/09/2023
|
Tashi Dolma
|
3708008WL002013
|
Tashi Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028936
|
|
TASHI DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ZANSKAR
|
JK-08-008-006-001/167
(PADUM)
|
3708008000NRG24030920230014628
|
04/09/2023
|
Tashi Dolma
|
3708008WL002008
|
Tashi Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028935
|
|
TASHI DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ZANSKAR
|
JK-08-008-006-001/170
(PADUM)
|
3708008000NRG24030920230014630
|
04/09/2023
|
Sonam Dolma
|
3708008WL002008
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028874
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ZANSKAR
|
JK-08-008-006-001/170
(PADUM)
|
3708008000NRG24040920230014799
|
04/09/2023
|
Sonam Dolma
|
3708008WL002013
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028873
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ZANSKAR
|
JK-08-008-006-001/171
(PADUM)
|
3708008000NRG24040920230014800
|
04/09/2023
|
Fatima Banoo
|
3708008WL002013
|
Fatima Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028933
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ZANSKAR
|
JK-08-008-006-001/171
(PADUM)
|
3708008000NRG24030920230014631
|
04/09/2023
|
Fatima Banoo
|
3708008WL002008
|
Fatima Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028934
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ZANSKAR
|
JK-08-008-006-001/172
(PADUM)
|
3708008000NRG24030920230014632
|
04/09/2023
|
Stanzin Dolma
|
3708008WL002008
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028866
|
|
STANZIN DOLMA DO CHULTIM THARCHIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ZANSKAR
|
JK-08-008-006-001/172
(PADUM)
|
3708008000NRG24040920230014801
|
04/09/2023
|
Stanzin Dolma
|
3708008WL002013
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028865
|
|
STANZIN DOLMA DO CHULTIM THARCHIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ZANSKAR
|
JK-08-008-006-001/173
(PADUM)
|
3708008000NRG24040920230014802
|
04/09/2023
|
Ramzani Bibi
|
3708008WL002013
|
Ramzani Bibi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028847
|
|
RAMZANI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ZANSKAR
|
JK-08-008-006-001/173
(PADUM)
|
3708008000NRG24030920230014633
|
04/09/2023
|
Ramzani Bibi
|
3708008WL002008
|
Ramzani Bibi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028848
|
|
RAMZANI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ZANSKAR
|
JK-08-008-006-001/174
(PADUM)
|
3708008000NRG24030920230014634
|
04/09/2023
|
Mohammad Hassan Khan
|
3708008WL002008
|
Mohammad Hassan Khan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028960
|
|
MOHAMMAD HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
ZANSKAR
|
JK-08-008-006-001/174
(PADUM)
|
3708008000NRG24040920230014803
|
04/09/2023
|
Mohammad Hassan Khan
|
3708008WL002013
|
Mohammad Hassan Khan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028959
|
|
MOHAMMAD HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
ZANSKAR
|
JK-08-008-006-001/177
(PADUM)
|
3708008000NRG24040920230014647
|
04/09/2023
|
Erak Barma
|
3708008WL002009
|
Erak Barma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028925
|
|
ERIK BARMA WO TSEWANG YANGPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
ZANSKAR
|
JK-08-008-006-001/179
(PADUM)
|
3708008000NRG24040920230014648
|
04/09/2023
|
Urgain Dorjay
|
3708008WL002009
|
Urgain Dorjay
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028836
|
|
URGAIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
ZANSKAR
|
JK-08-008-006-001/180
(PADUM)
|
3708008000NRG24040920230014649
|
04/09/2023
|
Tsewang Yangdol
|
3708008WL002009
|
Tsewang Yangdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028904
|
|
TSEWANG YANGDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
ZANSKAR
|
JK-08-008-006-001/181
(PADUM)
|
3708008000NRG24040920230014650
|
04/09/2023
|
Sonam Yangdol
|
3708008WL002009
|
Sonam Yangdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028890
|
|
MRS SONAM YANGDOL WO PHUNCHOK DORJEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
ZANSKAR
|
JK-08-008-006-001/183
(PADUM)
|
3708008000NRG24040920230014652
|
04/09/2023
|
Tsering Angmo
|
3708008WL002009
|
Tsering Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028869
|
|
TSERING ANGMO WO STANZIN GYAPO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
ZANSKAR
|
JK-08-008-006-001/184
(PADUM)
|
3708008000NRG24040920230014653
|
04/09/2023
|
Nawang Sonam
|
3708008WL002009
|
Nawang Sonam
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028974
|
|
NAWANG SONAM S O URGAIN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
ZANSKAR
|
JK-08-008-006-001/185
(PADUM)
|
3708008000NRG24040920230014654
|
04/09/2023
|
Deachan Angmo
|
3708008WL002009
|
Deachan Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028909
|
|
DECHAN ANGMO WO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
ZANSKAR
|
JK-08-008-006-001/187
(PADUM)
|
3708008000NRG24040920230014655
|
04/09/2023
|
Lobzang Lamo
|
3708008WL002009
|
Lobzang Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028976
|
|
LOBZANG LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
ZANSKAR
|
JK-08-008-006-001/188
(PADUM)
|
3708008000NRG24040920230014656
|
04/09/2023
|
Kunzes Dolma
|
3708008WL002009
|
Kunzes Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028931
|
|
KUNZES DOLMA WO LOBZANG STANBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
ZANSKAR
|
JK-08-008-006-001/189
(PADUM)
|
3708008000NRG24040920230014657
|
04/09/2023
|
Stanzin Dolma
|
3708008WL002009
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028938
|
|
STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
ZANSKAR
|
JK-08-008-006-001/201
(PADUM)
|
3708008000NRG24030920230014638
|
04/09/2023
|
Hamida Banoo
|
3708008WL002008
|
Hamida Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028892
|
|
HAMIDA BANOO WO ABDUL KHALIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
ZANSKAR
|
JK-08-008-006-001/201
(PADUM)
|
3708008000NRG24040920230014807
|
04/09/2023
|
Hamida Banoo
|
3708008WL002013
|
Hamida Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028893
|
|
HAMIDA BANOO WO ABDUL KHALIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
ZANSKAR
|
JK-08-008-006-001/202
(PADUM)
|
3708008000NRG24040920230014808
|
04/09/2023
|
Zenab Khatoon
|
3708008WL002013
|
Zenab Khatoon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028841
|
|
ZAINAB KHATONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
ZANSKAR
|
JK-08-008-006-001/202
(PADUM)
|
3708008000NRG24030920230014639
|
04/09/2023
|
Zenab Khatoon
|
3708008WL002008
|
Zenab Khatoon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028840
|
|
ZAINAB KHATONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
ZANSKAR
|
JK-08-008-006-001/203
(PADUM)
|
3708008000NRG24030920230014640
|
04/09/2023
|
Mukthar Begam
|
3708008WL002008
|
Mukthar Begam
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028899
|
|
MUKHTAR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
ZANSKAR
|
JK-08-008-006-001/203
(PADUM)
|
3708008000NRG24040920230014809
|
04/09/2023
|
Mukthar Begam
|
3708008WL002013
|
Mukthar Begam
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028900
|
|
MUKHTAR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
ZANSKAR
|
JK-08-008-006-001/206
(PADUM)
|
3708008000NRG24040920230014814
|
04/09/2023
|
Shamima Akhtar
|
3708008WL002014
|
Shamima Akhtar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028862
|
|
SHAMIMA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
ZANSKAR
|
JK-08-008-006-001/207
(PADUM)
|
3708008000NRG24040920230014815
|
04/09/2023
|
Kharun Nissa
|
3708008WL002014
|
Kharun Nissa
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028831
|
|
KHARUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
ZANSKAR
|
JK-08-008-006-001/208
(PADUM)
|
3708008000NRG24040920230014816
|
04/09/2023
|
Rehana Banoo
|
3708008WL002014
|
Rehana Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028864
|
|
REHANA BANOO WO ABDUL REHMAN GIRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
ZANSKAR
|
JK-08-008-006-001/209
(PADUM)
|
3708008000NRG24040920230014817
|
04/09/2023
|
Sonam tundup
|
3708008WL002014
|
Sonam tundup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028876
|
|
SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
ZANSKAR
|
JK-08-008-006-001/210
(PADUM)
|
3708008000NRG24040920230014818
|
04/09/2023
|
Jameela Banoo
|
3708008WL002014
|
Jameela Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028895
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
ZANSKAR
|
JK-08-008-006-001/212
(PADUM)
|
3708008000NRG24040920230014819
|
04/09/2023
|
Stanzin Putith
|
3708008WL002014
|
Stanzin Putith
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028978
|
|
STANZIN PUTITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
ZANSKAR
|
JK-08-008-006-001/213
(PADUM)
|
3708008000NRG24040920230014820
|
04/09/2023
|
Stanzin Dolkar
|
3708008WL002014
|
Stanzin Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028910
|
|
STANZIN DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
ZANSKAR
|
JK-08-008-006-001/215
(PADUM)
|
3708008000NRG24040920230014821
|
04/09/2023
|
Rouqiya Banoo
|
3708008WL002014
|
Rouqiya Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028972
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
ZANSKAR
|
JK-08-008-006-001/216
(PADUM)
|
3708008000NRG24040920230014822
|
04/09/2023
|
Fayaz Baksh
|
3708008WL002014
|
Fayaz Baksh
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028902
|
|
FAIZ BAKSH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
ZANSKAR
|
JK-08-008-006-001/217
(PADUM)
|
3708008000NRG24040920230014659
|
04/09/2023
|
Stanzin Tsomo
|
3708008WL002009
|
Stanzin Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028903
|
|
STANZIN STOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
ZANSKAR
|
JK-08-008-006-001/218
(PADUM)
|
3708008000NRG24040920230014823
|
04/09/2023
|
Tsering Dolma
|
3708008WL002014
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028905
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
ZANSKAR
|
JK-08-008-006-001/220
(PADUM)
|
3708008000NRG24040920230014825
|
04/09/2023
|
Tsewang Dolma
|
3708008WL002014
|
Tsewang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028911
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
ZANSKAR
|
JK-08-008-006-001/221
(PADUM)
|
3708008000NRG24040920230014826
|
04/09/2023
|
Hasina Banoo
|
3708008WL002014
|
Hasina Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028908
|
|
HASINA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
ZANSKAR
|
JK-08-008-006-001/226
(PADUM)
|
3708008000NRG24040920230014827
|
04/09/2023
|
Sonam Dolma
|
3708008WL002014
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028912
|
|
SONAM TOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
ZANSKAR
|
JK-08-008-006-001/227
(PADUM)
|
3708008000NRG24040920230014828
|
04/09/2023
|
Rafia Banoo
|
3708008WL002014
|
Rafia Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028918
|
|
RAFIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
ZANSKAR
|
JK-08-008-006-001/229
(PADUM)
|
3708008000NRG24040920230014830
|
04/09/2023
|
Kulsum
|
3708008WL002014
|
Kulsum
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028860
|
|
KULSOOM WO ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
ZANSKAR
|
JK-08-008-006-001/230
(PADUM)
|
3708008000NRG24040920230014831
|
04/09/2023
|
Nasiya Bibi
|
3708008WL002014
|
Nasiya Bibi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028915
|
|
NASIYA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
ZANSKAR
|
JK-08-008-006-001/232
(PADUM)
|
3708008000NRG24040920230014833
|
04/09/2023
|
Hussain Banoo
|
3708008WL002014
|
Hussain Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028897
|
|
HUSSAIN BAN0O
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
ZANSKAR
|
JK-08-008-006-001/233
(PADUM)
|
3708008000NRG24040920230014834
|
04/09/2023
|
Rahmata Banoo
|
3708008WL002014
|
Rahmata Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028921
|
|
RAHMATA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
ZANSKAR
|
JK-08-008-006-001/237
(PADUM)
|
3708008000NRG24040920230014837
|
04/09/2023
|
Saida Banoo
|
3708008WL002014
|
Saida Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028855
|
|
SAYEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
ZANSKAR
|
JK-08-008-006-001/238
(PADUM)
|
3708008000NRG24040920230014838
|
04/09/2023
|
Shahida Banoo
|
3708008WL002014
|
Shahida Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028842
|
|
SHAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
ZANSKAR
|
JK-08-008-006-001/241
(PADUM)
|
3708008000NRG24040920230014660
|
04/09/2023
|
Stanzin Padma
|
3708008WL002009
|
Stanzin Padma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028878
|
|
STANZIN PADMA DO SONAM TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
ZANSKAR
|
JK-08-008-006-001/242
(PADUM)
|
3708008000NRG24040920230014661
|
04/09/2023
|
Stanzin Dolkar
|
3708008WL002009
|
Stanzin Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028898
|
|
MR RIGZIN CHOSFAIL MINOR TM STANZIN DOLK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
ZANSKAR
|
JK-08-008-006-001/243
(PADUM)
|
3708008000NRG24040920230014841
|
04/09/2023
|
Tashi Namgial
|
3708008WL002014
|
Tashi Namgial
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028951
|
|
TASHI NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
ZANSKAR
|
JK-08-008-006-001/244
(PADUM)
|
3708008000NRG24040920230014842
|
04/09/2023
|
Padma Lamo
|
3708008WL002014
|
Padma Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028870
|
|
PADMA LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
ZANSKAR
|
JK-08-008-006-001/247
(PADUM)
|
3708008000NRG24040920230014844
|
04/09/2023
|
Gulshan Banoo
|
3708008WL002014
|
Gulshan Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028889
|
|
GULSHAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
ZANSKAR
|
JK-08-008-006-001/249
(PADUM)
|
3708008000NRG24040920230014845
|
04/09/2023
|
Fatima Akhtar
|
3708008WL002014
|
Fatima Akhtar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028877
|
|
FATIMA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
ZANSKAR
|
JK-08-008-006-001/250
(PADUM)
|
3708008000NRG24040920230014846
|
04/09/2023
|
Begum Bibi
|
3708008WL002014
|
Begum Bibi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028891
|
|
BEGUM BIBI WO IMTYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
ZANSKAR
|
JK-08-008-006-001/251
(PADUM)
|
3708008000NRG24040920230014847
|
04/09/2023
|
Sonam Chomo
|
3708008WL002014
|
Sonam Chomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028950
|
|
SONAM CHOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
ZANSKAR
|
JK-08-008-006-001/252
(PADUM)
|
3708008000NRG24040920230014848
|
04/09/2023
|
Stanzin Noryang
|
3708008WL002014
|
Stanzin Noryang
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028859
|
|
STANZIN NORYANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
ZANSKAR
|
JK-08-008-006-001/257
(PADUM)
|
3708008000NRG24040920230014852
|
04/09/2023
|
Stanzin Deldan
|
3708008WL002014
|
Stanzin Deldan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028952
|
|
STANZIN DELDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
ZANSKAR
|
JK-08-008-006-001/259
(PADUM)
|
3708008000NRG24030920230014643
|
04/09/2023
|
Nurallah kakero
|
3708008WL002008
|
Nurallah kakero
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028968
|
|
NOORULLAH KAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
ZANSKAR
|
JK-08-008-006-001/259
(PADUM)
|
3708008000NRG24040920230014812
|
04/09/2023
|
Nurallah kakero
|
3708008WL002013
|
Nurallah kakero
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028967
|
|
NOORULLAH KAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
ZANSKAR
|
JK-08-008-006-001/262
(PADUM)
|
3708008000NRG24040920230014813
|
04/09/2023
|
Tahira Akhtar
|
3708008WL002013
|
Tahira Akhtar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028982
|
|
TOHIRA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
ZANSKAR
|
JK-08-008-006-001/262
(PADUM)
|
3708008000NRG24030920230014644
|
04/09/2023
|
Tahira Akhtar
|
3708008WL002008
|
Tahira Akhtar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028983
|
|
TOHIRA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
ZANSKAR
|
JK-08-008-006-001/263
(PADUM)
|
3708008000NRG24040920230014772
|
04/09/2023
|
Hakima Akhtar
|
3708008WL002012
|
Hakima Akhtar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028872
|
|
HAKIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
ZANSKAR
|
JK-08-008-006-001/265
(PADUM)
|
3708008000NRG24040920230014773
|
04/09/2023
|
Tamchos Gurmath
|
3708008WL002012
|
Tamchos Gurmath
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
08/09/2023
|
|
A251230028958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
ZANSKAR
|
JK-08-008-006-001/268
(PADUM)
|
3708008000NRG24040920230014664
|
04/09/2023
|
Stanzin Dolma
|
3708008WL002009
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028913
|
|
STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
ZANSKAR
|
JK-08-008-006-001/269
(PADUM)
|
3708008000NRG24040920230014665
|
04/09/2023
|
Mohd. Ali
|
3708008WL002009
|
Mohd. Ali
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028946
|
|
MOHMMAD ALI KAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
ZANSKAR
|
JK-08-008-006-001/273
(PADUM)
|
3708008000NRG24040920230014667
|
04/09/2023
|
Najibullah Wani
|
3708008WL002009
|
Najibullah Wani
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028961
|
|
NAJIBULLAH WANI SO ABDUL RAHIM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
ZANSKAR
|
JK-08-008-006-001/278
(PADUM)
|
3708008000NRG24040920230014671
|
04/09/2023
|
Ameena Banoo
|
3708008WL002009
|
Ameena Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028949
|
|
AMINA BANOO WO MUSHTAQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
ZANSKAR
|
JK-08-008-006-001/281
(PADUM)
|
3708008000NRG24040920230014674
|
04/09/2023
|
Fayaz Ahmad
|
3708008WL002009
|
Fayaz Ahmad
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028962
|
|
FEYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
ZANSKAR
|
JK-08-008-006-001/282
(PADUM)
|
3708008000NRG24040920230014675
|
04/09/2023
|
Irshad Banoo
|
3708008WL002010
|
Irshad Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028956
|
|
IRSHAD BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
ZANSKAR
|
JK-08-008-006-001/291
(PADUM)
|
3708008000NRG24040920230014678
|
04/09/2023
|
Stanzin Tsomo
|
3708008WL002010
|
Stanzin Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028964
|
|
STANZIN TSOMO DO TASHI RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
ZANSKAR
|
JK-08-008-006-001/292
(PADUM)
|
3708008000NRG24040920230014679
|
04/09/2023
|
Lobzang Palmo
|
3708008WL002010
|
Lobzang Palmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028957
|
|
LOBZANG PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
ZANSKAR
|
JK-08-008-006-001/293
(PADUM)
|
3708008000NRG24040920230014680
|
04/09/2023
|
Lobzang Karmo
|
3708008WL002010
|
Lobzang Karmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028954
|
|
LOBZANG KARMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
ZANSKAR
|
JK-08-008-006-001/369
(PADUM)
|
3708008000NRG24040920230014681
|
04/09/2023
|
Stanzin Tseldan
|
3708008WL002010
|
Stanzin Tseldan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028875
|
|
STENZIN STALDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
ZANSKAR
|
JK-08-008-006-001/53
(PADUM)
|
3708008000NRG24040920230014683
|
04/09/2023
|
Rasheeda Akthar
|
3708008WL002010
|
Rasheeda Akthar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028830
|
|
RASHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
ZANSKAR
|
JK-08-008-006-001/57
(PADUM)
|
3708008000NRG24040920230014687
|
04/09/2023
|
Tsewang Chosdon
|
3708008WL002010
|
Tsewang Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028948
|
|
TSEWANG CHODON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
ZANSKAR
|
JK-08-008-006-001/58
(PADUM)
|
3708008000NRG24040920230014688
|
04/09/2023
|
Sonam Palkit
|
3708008WL002010
|
Sonam Palkit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028849
|
|
SONAM PALKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
ZANSKAR
|
JK-08-008-006-001/59
(PADUM)
|
3708008000NRG24040920230014689
|
04/09/2023
|
Gulzar Ahmad
|
3708008WL002010
|
Gulzar Ahmad
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028826
|
|
GULZAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
ZANSKAR
|
JK-08-008-006-001/60
(PADUM)
|
3708008000NRG24040920230014690
|
04/09/2023
|
Tasneem Akhtar
|
3708008WL002010
|
Tasneem Akhtar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028980
|
|
TASNEEM AKHTAR DO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
ZANSKAR
|
JK-08-008-006-001/61
(PADUM)
|
3708008000NRG24040920230014691
|
04/09/2023
|
Zohra Khatoon
|
3708008WL002010
|
Zohra Khatoon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028885
|
|
ZOHRA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
ZANSKAR
|
JK-08-008-006-001/62
(PADUM)
|
3708008000NRG24040920230014692
|
04/09/2023
|
Zohra Khatoon
|
3708008WL002010
|
Zohra Khatoon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028868
|
|
ZOHRA KHATOON WO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
ZANSKAR
|
JK-08-008-006-001/63
(PADUM)
|
3708008000NRG24040920230014693
|
04/09/2023
|
Sonam Gyalmo
|
3708008WL002010
|
Sonam Gyalmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028907
|
|
SONAM GYALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
ZANSKAR
|
JK-08-008-006-001/64
(PADUM)
|
3708008000NRG24040920230014694
|
04/09/2023
|
Tsering Dolma
|
3708008WL002010
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Rejected
|
08/09/2023
|
|
A251230028930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
ZANSKAR
|
JK-08-008-006-001/65
(PADUM)
|
3708008000NRG24040920230014695
|
04/09/2023
|
Skalzang Dolma
|
3708008WL002010
|
Skalzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028833
|
|
SKALZANG DOLMA WO TSEWANG NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
ZANSKAR
|
JK-08-008-006-001/66
(PADUM)
|
3708008000NRG24040920230014696
|
04/09/2023
|
Thukjay katchot
|
3708008WL002010
|
Thukjay katchot
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028844
|
|
PADMA ANGTAK AND THUKJAY KACHOT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
ZANSKAR
|
JK-08-008-006-001/70
(PADUM)
|
3708008000NRG24040920230014700
|
04/09/2023
|
Stanzin Lamo
|
3708008WL002010
|
Stanzin Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028953
|
|
STANZIN LAMO DO KONCHOK GYALTSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
ZANSKAR
|
JK-08-008-006-001/71
(PADUM)
|
3708008000NRG24040920230014701
|
04/09/2023
|
Tsering Tsomo
|
3708008WL002010
|
Tsering Tsomo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028863
|
|
TSERING TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
ZANSKAR
|
JK-08-008-006-001/72
(PADUM)
|
3708008000NRG24040920230014702
|
04/09/2023
|
Lamo Dolma
|
3708008WL002010
|
Lamo Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028941
|
|
LHAMO DOLMA WO STANZIN SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
ZANSKAR
|
JK-08-008-006-001/74
(PADUM)
|
3708008000NRG24040920230014703
|
04/09/2023
|
Chhawang Dolma
|
3708008WL002010
|
Chhawang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028947
|
|
CHHEWANG DOLMA WO CHHEWANG STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
ZANSKAR
|
JK-08-008-006-001/76
(PADUM)
|
3708008000NRG24040920230014704
|
04/09/2023
|
Tsering Tolma
|
3708008WL002011
|
Tsering Tolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028955
|
|
TSERING DOLMA WO PALDAN TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
ZANSKAR
|
JK-08-008-006-001/77
(PADUM)
|
3708008000NRG24040920230014705
|
04/09/2023
|
Tsering Dolmaa
|
3708008WL002011
|
Tsering Dolmaa
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028850
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
ZANSKAR
|
JK-08-008-006-001/79
(PADUM)
|
3708008000NRG24040920230014707
|
04/09/2023
|
Sonam Angmo
|
3708008WL002011
|
Sonam Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028829
|
|
MRS SONAM ANGMO
|
STATE BANK OF INDIA(508548)
|
|
141
|
ZANSKAR
|
JK-08-008-006-001/80
(PADUM)
|
3708008000NRG24040920230014708
|
04/09/2023
|
Stanba Thardot
|
3708008WL002011
|
Stanba Thardot
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028939
|
|
STANBA THARDOT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
ZANSKAR
|
JK-08-008-006-001/81
(PADUM)
|
3708008000NRG24040920230014709
|
04/09/2023
|
Halima Banoo
|
3708008WL002011
|
Halima Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028871
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
ZANSKAR
|
JK-08-008-006-001/82
(PADUM)
|
3708008000NRG24040920230014710
|
04/09/2023
|
Amina Bibi
|
3708008WL002011
|
Amina Bibi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028916
|
|
AMEENA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
ZANSKAR
|
JK-08-008-006-001/83
(PADUM)
|
3708008000NRG24040920230014711
|
04/09/2023
|
Zulekha Banoo
|
3708008WL002011
|
Zulekha Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028888
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
ZANSKAR
|
JK-08-008-006-001/85
(PADUM)
|
3708008000NRG24040920230014713
|
04/09/2023
|
Shahida Banoo
|
3708008WL002011
|
Shahida Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028858
|
|
SHAHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
ZANSKAR
|
JK-08-008-006-001/86
(PADUM)
|
3708008000NRG24040920230014714
|
04/09/2023
|
Hussain Banoo
|
3708008WL002011
|
Hussain Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028887
|
|
HUSSAIN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
ZANSKAR
|
JK-08-008-006-001/87
(PADUM)
|
3708008000NRG24040920230014715
|
04/09/2023
|
Tashi Tolma
|
3708008WL002011
|
Tashi Tolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028883
|
|
TASHI DOLMA WO LATE JIGMET DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
ZANSKAR
|
JK-08-008-006-001/88
(PADUM)
|
3708008000NRG24040920230014716
|
04/09/2023
|
Hamida Banoo
|
3708008WL002011
|
Hamida Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028914
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
ZANSKAR
|
JK-08-008-006-001/89
(PADUM)
|
3708008000NRG24040920230014717
|
04/09/2023
|
Tsering Yanchan
|
3708008WL002011
|
Tsering Yanchan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028834
|
|
TSERING YANGCHEN W O SONAM NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
ZANSKAR
|
JK-08-008-006-001/90
(PADUM)
|
3708008000NRG24040920230014718
|
04/09/2023
|
Syeeda Begum
|
3708008WL002011
|
Syeeda Begum
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028839
|
|
SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
ZANSKAR
|
JK-08-008-006-001/91
(PADUM)
|
3708008000NRG24040920230014719
|
04/09/2023
|
Ashraf Bibi
|
3708008WL002011
|
Ashraf Bibi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028886
|
|
ASHRAB BANOO DO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
ZANSKAR
|
JK-08-008-006-001/92
(PADUM)
|
3708008000NRG24040920230014720
|
04/09/2023
|
Abdul Gaffar
|
3708008WL002011
|
Abdul Gaffar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028896
|
|
ABDUL GAFFAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
ZANSKAR
|
JK-08-008-006-001/93
(PADUM)
|
3708008000NRG24040920230014721
|
04/09/2023
|
Zanab Khatoon
|
3708008WL002011
|
Zanab Khatoon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028971
|
|
ZANAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
ZANSKAR
|
JK-08-008-006-001/94
(PADUM)
|
3708008000NRG24040920230014722
|
04/09/2023
|
Fatima Bibi
|
3708008WL002011
|
Fatima Bibi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028843
|
|
FATIMA BIBI WO GHULAM AHMAD GIRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
ZANSKAR
|
JK-08-008-006-001/95
(PADUM)
|
3708008000NRG24040920230014723
|
04/09/2023
|
Azam Bibi
|
3708008WL002011
|
Azam Bibi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028837
|
|
AZAM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
ZANSKAR
|
JK-08-008-006-001/98
(PADUM)
|
3708008000NRG24040920230014725
|
04/09/2023
|
Rabiya Banoo
|
3708008WL002011
|
Rabiya Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028827
|
|
RABIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
ZANSKAR
|
JK-08-008-006-001/99
(PADUM)
|
3708008000NRG24040920230014726
|
04/09/2023
|
Zulekha Banoo
|
3708008WL002011
|
Zulekha Banoo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028835
|
|
ZULAKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
ZANSKAR
|
LD-08-008-006-001/295
(PADUM)
|
3708008000NRG24040920230014728
|
04/09/2023
|
Mohd Arif Hussain
|
3708008WL002011
|
Mohd Arif Hussain
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028981
|
|
MOHAMMED ARIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578280
|
578280
|
|
|
|
|
|
|
|
|
159
|
ZANSKAR
|
JK-08-008-006-001/266
(PADUM)
|
3708008000NRG24040920230014662
|
04/09/2023
|
Stanzin Zomskit
|
3708008WL002009
|
Stanzin Zomskit
|
00200
|
JAKA0PRIEST
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028984
|
|
STANZIN ZOMSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
ZANSKAR
|
JK-08-008-006-001/279
(PADUM)
|
3708008000NRG24040920230014672
|
04/09/2023
|
Hussain Banoo
|
3708008WL002009
|
Hussain Banoo
|
00200
|
JAKA0PRIEST
|
3660
|
3660
|
Processed
|
08/09/2023
|
|
A251230028838
|
|
HUSSAIN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
585600
|
585600
|
|
|
|
|
|
|
|