|
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)
|
3708001000NRG24180320240113578
|
19/03/2024
|
Tashi Largyal
|
3708001WL009231
|
Tashi Largyal
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005244
|
|
TASHI LHARGAL SO MISKEEN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-016-001/101
(GARKONE)
|
3708001000NRG24180320240113579
|
19/03/2024
|
Tashi Largyal
|
3708001WL009231
|
Tashi Largyal
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005245
|
|
TASHI LHARGAL SO MISKEEN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-016-001/102
(GARKONE)
|
3708001000NRG24180320240113580
|
19/03/2024
|
Kunzang Tsomo
|
3708001WL009231
|
Kunzang Tsomo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005353
|
|
KUNZANG LAMO WO TASHI KAWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-016-001/102
(GARKONE)
|
3708001000NRG24180320240113581
|
19/03/2024
|
Kunzang Tsomo
|
3708001WL009231
|
Kunzang Tsomo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005354
|
|
KUNZANG LAMO WO TASHI KAWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-016-001/103
(GARKONE)
|
3708001000NRG24180320240113584
|
19/03/2024
|
sonam yangdol
|
3708001WL009231
|
sonam yangdol
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005362
|
|
SONAM YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-016-001/103
(GARKONE)
|
3708001000NRG24180320240113585
|
19/03/2024
|
sonam yangdol
|
3708001WL009231
|
sonam yangdol
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005363
|
|
SONAM YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-016-001/104
(GARKONE)
|
3708001000NRG24180320240113586
|
19/03/2024
|
Deskit Angmo
|
3708001WL009231
|
Deskit Angmo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005364
|
|
DISKIT ANGMO WO TASHI TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-016-001/104
(GARKONE)
|
3708001000NRG24180320240113587
|
19/03/2024
|
Deskit Angmo
|
3708001WL009231
|
Deskit Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005365
|
|
DISKIT ANGMO WO TASHI TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-016-001/106
(GARKONE)
|
3708001000NRG24180320240113590
|
19/03/2024
|
Tsering Yangzom
|
3708001WL009231
|
Tsering Yangzom
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005368
|
|
TSERING YANGZOM WO TASHI LOBZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-016-001/106
(GARKONE)
|
3708001000NRG24180320240113591
|
19/03/2024
|
Tsering Yangzom
|
3708001WL009231
|
Tsering Yangzom
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005369
|
|
TSERING YANGZOM WO TASHI LOBZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-016-001/107
(GARKONE)
|
3708001000NRG24180320240113592
|
19/03/2024
|
Tashi Dawa
|
3708001WL009231
|
Tashi Dawa
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005388
|
|
TASHI DAWA SON OF SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-016-001/107
(GARKONE)
|
3708001000NRG24180320240113593
|
19/03/2024
|
Tashi Dawa
|
3708001WL009231
|
Tashi Dawa
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005389
|
|
TASHI DAWA SON OF SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-016-001/108
(GARKONE)
|
3708001000NRG24180320240113596
|
19/03/2024
|
Stanzin dorjay
|
3708001WL009231
|
Stanzin dorjay
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005255
|
|
MR STANZIN DORJAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SODH
|
JK-08-001-016-001/108
(GARKONE)
|
3708001000NRG24180320240113597
|
19/03/2024
|
Stanzin dorjay
|
3708001WL009231
|
Stanzin dorjay
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005256
|
|
MR STANZIN DORJAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SODH
|
JK-08-001-016-001/109
(GARKONE)
|
3708001000NRG24180320240113598
|
19/03/2024
|
Skarma Wangchook
|
3708001WL009231
|
Skarma Wangchook
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005395
|
|
SKARMA WANGCHOOK SOTASHI PHUNCHOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-016-001/109
(GARKONE)
|
3708001000NRG24180320240113599
|
19/03/2024
|
Skarma Wangchook
|
3708001WL009231
|
Skarma Wangchook
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005396
|
|
SKARMA WANGCHOOK SOTASHI PHUNCHOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-016-001/111
(GARKONE)
|
3708001000NRG24180320240113602
|
19/03/2024
|
Stanzin dorjay
|
3708001WL009231
|
Stanzin dorjay
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005262
|
|
STANZIN DORJAY SO SONAM FURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-016-001/111
(GARKONE)
|
3708001000NRG24180320240113603
|
19/03/2024
|
Stanzin dorjay
|
3708001WL009231
|
Stanzin dorjay
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005263
|
|
STANZIN DORJAY SO SONAM FURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-016-001/113
(GARKONE)
|
3708001000NRG24180320240113604
|
19/03/2024
|
tashi wangail
|
3708001WL009231
|
tashi wangail
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005358
|
|
TASHI WANGAIL SO TSERING GANGDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-016-001/113
(GARKONE)
|
3708001000NRG24180320240113605
|
19/03/2024
|
tashi wangail
|
3708001WL009231
|
tashi wangail
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005359
|
|
TASHI WANGAIL SO TSERING GANGDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-016-001/114
(GARKONE)
|
3708001000NRG24180320240113608
|
19/03/2024
|
Tsering Tsomo
|
3708001WL009231
|
Tsering Tsomo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005370
|
|
TSERING TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-016-001/114
(GARKONE)
|
3708001000NRG24180320240113609
|
19/03/2024
|
Tsering Tsomo
|
3708001WL009231
|
Tsering Tsomo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005371
|
|
TSERING TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-016-001/115
(GARKONE)
|
3708001000NRG24180320240113610
|
19/03/2024
|
Tsering Yangskit
|
3708001WL009231
|
Tsering Yangskit
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005360
|
|
TSERING YANGSKIT WO TSERING PHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-016-001/115
(GARKONE)
|
3708001000NRG24180320240113611
|
19/03/2024
|
Tsering Yangskit
|
3708001WL009231
|
Tsering Yangskit
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005361
|
|
TSERING YANGSKIT WO TSERING PHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-016-001/117
(GARKONE)
|
3708001000NRG24180320240113614
|
19/03/2024
|
Tashi Tundup
|
3708001WL009231
|
Tashi Tundup
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005340
|
|
TASHI TUNDUP SO TSERING MORUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-016-001/117
(GARKONE)
|
3708001000NRG24180320240113615
|
19/03/2024
|
Tashi Tundup
|
3708001WL009231
|
Tashi Tundup
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005341
|
|
TASHI TUNDUP SO TSERING MORUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-016-001/118
(GARKONE)
|
3708001000NRG24180320240113616
|
19/03/2024
|
Sonam Palmo
|
3708001WL009231
|
Sonam Palmo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005366
|
|
SONAM PALMO WO TSERING MOURP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-016-001/118
(GARKONE)
|
3708001000NRG24180320240113617
|
19/03/2024
|
Sonam Palmo
|
3708001WL009231
|
Sonam Palmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005367
|
|
SONAM PALMO WO TSERING MOURP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-016-001/119
(GARKONE)
|
3708001000NRG24180320240113620
|
19/03/2024
|
Tsewang Stanzin
|
3708001WL009231
|
Tsewang Stanzin
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005307
|
|
TSEWANG GYATSO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-016-001/119
(GARKONE)
|
3708001000NRG24180320240113621
|
19/03/2024
|
Tsewang Stanzin
|
3708001WL009231
|
Tsewang Stanzin
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005308
|
|
TSEWANG GYATSO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-016-001/121
(GARKONE)
|
3708001000NRG24180320240113622
|
19/03/2024
|
Eshay Ladol
|
3708001WL009231
|
Eshay Ladol
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005269
|
|
ESHAY LADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SODH
|
JK-08-001-016-001/121
(GARKONE)
|
3708001000NRG24180320240113623
|
19/03/2024
|
Eshay Ladol
|
3708001WL009231
|
Eshay Ladol
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005270
|
|
ESHAY LADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SODH
|
JK-08-001-016-001/123
(GARKONE)
|
3708001000NRG24180320240113626
|
19/03/2024
|
Tashi Tundup
|
3708001WL009231
|
Tashi Tundup
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005271
|
|
TASHI TUNDUP
|
HDFC BANK LTD(607152)
|
|
34
|
SODH
|
JK-08-001-016-001/123
(GARKONE)
|
3708001000NRG24180320240113627
|
19/03/2024
|
Tashi Tundup
|
3708001WL009231
|
Tashi Tundup
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005272
|
|
TASHI TUNDUP
|
HDFC BANK LTD(607152)
|
|
35
|
SODH
|
JK-08-001-016-001/127
(GARKONE)
|
3708001000NRG24180320240113632
|
19/03/2024
|
Sonam Yudol
|
3708001WL009231
|
Sonam Yudol
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005264
|
|
SONAM YUDOL SO TSERING GANGFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-016-001/127
(GARKONE)
|
3708001000NRG24180320240113633
|
19/03/2024
|
Sonam Yudol
|
3708001WL009231
|
Sonam Yudol
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005265
|
|
SONAM YUDOL SO TSERING GANGFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
JK-08-001-016-001/128
(GARKONE)
|
3708001000NRG24180320240113634
|
19/03/2024
|
Tsering Dolkar
|
3708001WL009231
|
Tsering Dolkar
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005301
|
|
CHHERING DOLKAR WO TASHI DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-016-001/128
(GARKONE)
|
3708001000NRG24180320240113635
|
19/03/2024
|
Tsering Dolkar
|
3708001WL009231
|
Tsering Dolkar
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005302
|
|
CHHERING DOLKAR WO TASHI DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-016-001/130
(GARKONE)
|
3708001000NRG24180320240113638
|
19/03/2024
|
kunzang Chorol
|
3708001WL009231
|
kunzang Chorol
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005344
|
|
KUNZIS CHODOAL WO TSERING TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-016-001/130
(GARKONE)
|
3708001000NRG24180320240113639
|
19/03/2024
|
kunzang Chorol
|
3708001WL009231
|
kunzang Chorol
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005345
|
|
KUNZIS CHODOAL WO TSERING TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
JK-08-001-016-001/131
(GARKONE)
|
3708001000NRG24180320240113640
|
19/03/2024
|
Kunzes Angmo
|
3708001WL009231
|
Kunzes Angmo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005334
|
|
KUNZIS ANGMO WO TASHI WANGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SODH
|
JK-08-001-016-001/131
(GARKONE)
|
3708001000NRG24180320240113641
|
19/03/2024
|
Kunzes Angmo
|
3708001WL009231
|
Kunzes Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005335
|
|
KUNZIS ANGMO WO TASHI WANGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SODH
|
JK-08-001-016-001/187
(GARKONE)
|
3708001000NRG24180320240113644
|
19/03/2024
|
Sonam yangzom
|
3708001WL009231
|
Sonam yangzom
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005328
|
|
SONAM YANGZOM DO TSERING SAMFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SODH
|
JK-08-001-016-001/187
(GARKONE)
|
3708001000NRG24180320240113645
|
19/03/2024
|
Sonam yangzom
|
3708001WL009231
|
Sonam yangzom
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005329
|
|
SONAM YANGZOM DO TSERING SAMFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SODH
|
JK-08-001-016-001/188
(GARKONE)
|
3708001000NRG24180320240113646
|
19/03/2024
|
Tsering Nurbo
|
3708001WL009231
|
Tsering Nurbo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005311
|
|
TSERING NURBOO AND CHHERING YANGZOOM SO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SODH
|
JK-08-001-016-001/188
(GARKONE)
|
3708001000NRG24180320240113647
|
19/03/2024
|
Tsering Nurbo
|
3708001WL009231
|
Tsering Nurbo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005312
|
|
TSERING NURBOO AND CHHERING YANGZOOM SO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SODH
|
JK-08-001-016-001/189
(GARKONE)
|
3708001000NRG24180320240113650
|
19/03/2024
|
Stanzin Zangmo
|
3708001WL009231
|
Stanzin Zangmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005393
|
|
STANZIN ZANGMO TF TASHI LUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-016-001/189
(GARKONE)
|
3708001000NRG24180320240113651
|
19/03/2024
|
Stanzin Zangmo
|
3708001WL009231
|
Stanzin Zangmo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005394
|
|
STANZIN ZANGMO TF TASHI LUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SODH
|
JK-08-001-016-001/191
(GARKONE)
|
3708001000NRG24180320240113652
|
19/03/2024
|
Nawang Namdon
|
3708001WL009231
|
Nawang Namdon
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005391
|
|
NAWANG NINDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SODH
|
JK-08-001-016-001/191
(GARKONE)
|
3708001000NRG24180320240113653
|
19/03/2024
|
Nawang Namdon
|
3708001WL009231
|
Nawang Namdon
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005392
|
|
NAWANG NINDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SODH
|
JK-08-001-016-001/192
(GARKONE)
|
3708001000NRG24180320240113656
|
19/03/2024
|
kunchok
|
3708001WL009231
|
kunchok
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005336
|
|
KUNCHOK LUNDUP SO TSERING MURUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SODH
|
JK-08-001-016-001/192
(GARKONE)
|
3708001000NRG24180320240113657
|
19/03/2024
|
kunchok
|
3708001WL009231
|
kunchok
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005337
|
|
KUNCHOK LUNDUP SO TSERING MURUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SODH
|
JK-08-001-016-001/193
(GARKONE)
|
3708001000NRG24180320240113658
|
19/03/2024
|
Kunzes Lahmo
|
3708001WL009231
|
Kunzes Lahmo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005348
|
|
KUNZANG LAMOWO TSERING LAMCHONG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SODH
|
JK-08-001-016-001/193
(GARKONE)
|
3708001000NRG24180320240113659
|
19/03/2024
|
Kunzes Lahmo
|
3708001WL009231
|
Kunzes Lahmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005349
|
|
KUNZANG LAMOWO TSERING LAMCHONG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SODH
|
JK-08-001-016-001/194
(GARKONE)
|
3708001000NRG24180320240113662
|
19/03/2024
|
Stanzin dorjay
|
3708001WL009231
|
Stanzin dorjay
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005286
|
|
STANZIN GURMET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SODH
|
JK-08-001-016-001/194
(GARKONE)
|
3708001000NRG24180320240113663
|
19/03/2024
|
Stanzin dorjay
|
3708001WL009231
|
Stanzin dorjay
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005287
|
|
STANZIN GURMET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SODH
|
JK-08-001-016-001/199
(GARKONE)
|
3708001000NRG24180320240113664
|
19/03/2024
|
Stanzin Nurbu
|
3708001WL009231
|
Stanzin Nurbu
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005338
|
|
STANZIN NURBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SODH
|
JK-08-001-016-001/199
(GARKONE)
|
3708001000NRG24180320240113665
|
19/03/2024
|
Stanzin Nurbu
|
3708001WL009231
|
Stanzin Nurbu
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005339
|
|
STANZIN NURBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SODH
|
JK-08-001-016-001/200
(GARKONE)
|
3708001000NRG24180320240113668
|
19/03/2024
|
Kunzes Dolma
|
3708001WL009231
|
Kunzes Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005276
|
|
KUNZES DOLMA WO TASHI DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SODH
|
JK-08-001-016-001/200
(GARKONE)
|
3708001000NRG24180320240113669
|
19/03/2024
|
Kunzes Dolma
|
3708001WL009231
|
Kunzes Dolma
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005277
|
|
KUNZES DOLMA WO TASHI DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SODH
|
JK-08-001-016-001/202
(GARKONE)
|
3708001000NRG24180320240113670
|
19/03/2024
|
Tsering Lamchung
|
3708001WL009231
|
Tsering Lamchung
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005346
|
|
TSERING LAMCHUNG DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SODH
|
JK-08-001-016-001/202
(GARKONE)
|
3708001000NRG24180320240113671
|
19/03/2024
|
Tsering Lamchung
|
3708001WL009231
|
Tsering Lamchung
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005347
|
|
TSERING LAMCHUNG DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SODH
|
JK-08-001-016-001/207
(GARKONE)
|
3708001000NRG24180320240113674
|
19/03/2024
|
Tsewang Dolkar
|
3708001WL009231
|
Tsewang Dolkar
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005284
|
|
TSEWANG DOLKAR DO SONAM TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SODH
|
JK-08-001-016-001/207
(GARKONE)
|
3708001000NRG24180320240113675
|
19/03/2024
|
Tsewang Dolkar
|
3708001WL009231
|
Tsewang Dolkar
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005285
|
|
TSEWANG DOLKAR DO SONAM TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SODH
|
JK-08-001-016-001/221
(GARKONE)
|
3708001000NRG24180320240113705
|
19/03/2024
|
Maryem
|
3708001WL009232
|
Maryem
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005251
|
|
MARYAM BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SODH
|
JK-08-001-016-001/221-A
(GARKONE)
|
3708001000NRG24180320240113706
|
19/03/2024
|
Fatima Sughrah
|
3708001WL009232
|
Fatima Sughrah
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005321
|
|
SOOGRA BANOO WO NAZIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SODH
|
JK-08-001-016-001/221-B
(GARKONE)
|
3708001000NRG24180320240113709
|
19/03/2024
|
Safiya Banoo
|
3708001WL009232
|
Safiya Banoo
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005309
|
|
SAFIYA BANO WIFE OF MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SODH
|
JK-08-001-016-001/222
(GARKONE)
|
3708001000NRG24180320240113762
|
19/03/2024
|
Mohd Rahim
|
3708001WL009233
|
Mohd Rahim
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005293
|
|
MOHD RAHIM SO HASSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SODH
|
JK-08-001-016-001/223
(GARKONE)
|
3708001000NRG24180320240113710
|
19/03/2024
|
Mussa
|
3708001WL009232
|
Mussa
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005242
|
|
MOOSA SON OF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SODH
|
JK-08-001-016-001/224
(GARKONE)
|
3708001000NRG24180320240113713
|
19/03/2024
|
Zanab
|
3708001WL009232
|
Zanab
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005380
|
|
ZANAB WIFE OF MOHD HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SODH
|
JK-08-001-016-001/229
(GARKONE)
|
3708001000NRG24180320240113763
|
19/03/2024
|
Fatima
|
3708001WL009233
|
Fatima
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005288
|
|
FATIMA BEE DO JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SODH
|
JK-08-001-016-001/230
(GARKONE)
|
3708001000NRG24180320240113768
|
19/03/2024
|
Zahra Banoo
|
3708001WL009233
|
Zahra Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005381
|
|
ZAHARA WIFE OF GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SODH
|
JK-08-001-016-001/233
(GARKONE)
|
3708001000NRG24180320240113769
|
19/03/2024
|
Zanab Bi
|
3708001WL009233
|
Zanab Bi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005281
|
|
ZENAB BEE WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SODH
|
JK-08-001-016-001/239
(GARKONE)
|
3708001000NRG24180320240113774
|
19/03/2024
|
Rahima
|
3708001WL009233
|
Rahima
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005326
|
|
RAHIMA BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SODH
|
JK-08-001-016-001/241
(GARKONE)
|
3708001000NRG24180320240113775
|
19/03/2024
|
Shafi
|
3708001WL009233
|
Shafi
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005227
|
|
SHAFI SON OF MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SODH
|
JK-08-001-016-001/243
(GARKONE)
|
3708001000NRG24180320240113780
|
19/03/2024
|
Zainab
|
3708001WL009233
|
Zainab
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005373
|
|
ZANAB WO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SODH
|
JK-08-001-016-001/244
(GARKONE)
|
3708001000NRG24180320240113714
|
19/03/2024
|
Mohd Khalil
|
3708001WL009232
|
Mohd Khalil
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005325
|
|
MOHD KHALIL SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SODH
|
JK-08-001-016-001/245
(GARKONE)
|
3708001000NRG24180320240113781
|
19/03/2024
|
Manzoor Ali
|
3708001WL009233
|
Manzoor Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005310
|
|
MANZOOR ALI SO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SODH
|
JK-08-001-016-001/247
(GARKONE)
|
3708001000NRG24180320240113786
|
19/03/2024
|
ISSA MOHD
|
3708001WL009233
|
ISSA MOHD
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005376
|
|
ISSA MOHD SO HASSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SODH
|
JK-08-001-016-001/248
(GARKONE)
|
3708001000NRG24180320240113787
|
19/03/2024
|
Mohd Hassan
|
3708001WL009233
|
Mohd Hassan
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005226
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SODH
|
JK-08-001-016-001/250
(GARKONE)
|
3708001000NRG24180320240113792
|
19/03/2024
|
Sakina Banoo
|
3708001WL009233
|
Sakina Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005313
|
|
SAKINA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SODH
|
JK-08-001-016-001/251
(GARKONE)
|
3708001000NRG24180320240113793
|
19/03/2024
|
MOHD TOHA
|
3708001WL009233
|
MOHD TOHA
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005254
|
|
MOHD TOHA SON OF MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SODH
|
JK-08-001-016-001/253
(GARKONE)
|
3708001000NRG24180320240113798
|
19/03/2024
|
HAWA
|
3708001WL009233
|
HAWA
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005289
|
|
HAWA WIFE OF ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SODH
|
JK-08-001-016-001/255
(GARKONE)
|
3708001000NRG24180320240113831
|
19/03/2024
|
TASHI PALJOR
|
3708001WL009234
|
TASHI PALJOR
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005383
|
|
TASHI PALJOR SO KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SODH
|
JK-08-001-016-001/256
(GARKONE)
|
3708001000NRG24180320240113832
|
19/03/2024
|
TASHI GYALSON
|
3708001WL009234
|
TASHI GYALSON
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005237
|
|
MR NORBU TSERING
|
STATE BANK OF INDIA(508548)
|
|
86
|
SODH
|
JK-08-001-016-001/257
(GARKONE)
|
3708001000NRG24180320240113837
|
19/03/2024
|
SONAM MORUP
|
3708001WL009234
|
SONAM MORUP
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005267
|
|
SONAM MORUP SON OF TASHI NURBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SODH
|
JK-08-001-016-001/268
(GARKONE)
|
3708001000NRG24180320240113717
|
19/03/2024
|
FATIMA
|
3708001WL009232
|
FATIMA
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005327
|
|
FATIMA WO LATE ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SODH
|
JK-08-001-016-001/274
(GARKONE)
|
3708001000NRG24180320240113718
|
19/03/2024
|
Fati
|
3708001WL009232
|
Fati
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005266
|
|
FATIMA BANOO WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SODH
|
JK-08-001-016-001/275
(GARKONE)
|
3708001000NRG24180320240113721
|
19/03/2024
|
Khatija Banoo
|
3708001WL009232
|
Khatija Banoo
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005317
|
|
KHATIJA BANOO WO JAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SODH
|
JK-08-001-016-001/276
(GARKONE)
|
3708001000NRG24180320240113722
|
19/03/2024
|
ISHAQ
|
3708001WL009232
|
ISHAQ
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005257
|
|
ISHAQ SON OFGHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SODH
|
JK-08-001-016-001/277
(GARKONE)
|
3708001000NRG24180320240113799
|
19/03/2024
|
Rahman Bee
|
3708001WL009233
|
Rahman Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005316
|
|
RAHMAN BEE WO AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SODH
|
JK-08-001-016-001/280
(GARKONE)
|
3708001000NRG24180320240113725
|
19/03/2024
|
Syeda Banoo
|
3708001WL009232
|
Syeda Banoo
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005315
|
|
SYEDA BANOO DO ABDULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SODH
|
JK-08-001-016-001/281
(GARKONE)
|
3708001000NRG24180320240113726
|
19/03/2024
|
SAKINA
|
3708001WL009232
|
SAKINA
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005377
|
|
SAKINA WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SODH
|
JK-08-001-016-001/282
(GARKONE)
|
3708001000NRG24180320240113729
|
19/03/2024
|
MOHAMMAD ISSA
|
3708001WL009232
|
MOHAMMAD ISSA
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005273
|
|
MOHD MUSTAFA MINOR TF MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
SODH
|
JK-08-001-016-001/282
(GARKONE)
|
3708001000NRG24180320240113974
|
19/03/2024
|
MOHAMMAD ISSA
|
3708001WL009238
|
MOHAMMAD ISSA
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005274
|
|
MOHD MUSTAFA MINOR TF MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SODH
|
JK-08-001-016-001/283
(GARKONE)
|
3708001000NRG24180320240113730
|
19/03/2024
|
BATOOL
|
3708001WL009232
|
BATOOL
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005374
|
|
FARIDA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SODH
|
JK-08-001-016-001/284
(GARKONE)
|
3708001000NRG24180320240113733
|
19/03/2024
|
Mohd Hussain
|
3708001WL009232
|
Mohd Hussain
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005243
|
|
MOHD HUSSAIN SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SODH
|
JK-08-001-016-001/286
(GARKONE)
|
3708001000NRG24180320240113734
|
19/03/2024
|
HAWA
|
3708001WL009232
|
HAWA
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005379
|
|
HAWA WO ROZI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SODH
|
JK-08-001-016-001/287
(GARKONE)
|
3708001000NRG24180320240113737
|
19/03/2024
|
Roqiya
|
3708001WL009232
|
Roqiya
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005384
|
|
ROQIYA WO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SODH
|
JK-08-001-016-001/288
(GARKONE)
|
3708001000NRG24180320240113838
|
19/03/2024
|
TSERING LAMCHUNG
|
3708001WL009234
|
TSERING LAMCHUNG
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005231
|
|
TSERING LAMCHUNG SO TASHI PHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SODH
|
JK-08-001-016-001/289
(GARKONE)
|
3708001000NRG24180320240113843
|
19/03/2024
|
Kunzang Dolkar
|
3708001WL009234
|
Kunzang Dolkar
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005320
|
|
KUNZANG DILKAR DO ANCHOK DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SODH
|
JK-08-001-016-001/290
(GARKONE)
|
3708001000NRG24180320240113844
|
19/03/2024
|
DORJAY NAMGYAL
|
3708001WL009234
|
DORJAY NAMGYAL
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005230
|
|
DORJAY NAMGAIL SO TSEWANG PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SODH
|
JK-08-001-016-001/291
(GARKONE)
|
3708001000NRG24180320240113849
|
19/03/2024
|
TASHI TSERING
|
3708001WL009234
|
TASHI TSERING
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005229
|
|
TASHI CHHERING SO CHHERING FAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SODH
|
JK-08-001-016-001/293
(GARKONE)
|
3708001000NRG24180320240113850
|
19/03/2024
|
TSERING PASKIT
|
3708001WL009234
|
TSERING PASKIT
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005247
|
|
TSERING PASKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
SODH
|
JK-08-001-016-001/295
(GARKONE)
|
3708001000NRG24180320240113855
|
19/03/2024
|
Stanzin Norboo
|
3708001WL009234
|
Stanzin Norboo
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005397
|
|
STANZIN NORBOO SON OF TASHI PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SODH
|
JK-08-001-016-001/296
(GARKONE)
|
3708001000NRG24180320240113738
|
19/03/2024
|
IBRAHIM
|
3708001WL009232
|
IBRAHIM
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005290
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SODH
|
JK-08-001-016-001/298
(GARKONE)
|
3708001000NRG24180320240113856
|
19/03/2024
|
Tsering Gangzom
|
3708001WL009234
|
Tsering Gangzom
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005235
|
|
TSERING GANGZOM AND TASHI NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SODH
|
JK-08-001-016-001/299
(GARKONE)
|
3708001000NRG24180320240113861
|
19/03/2024
|
Tashi Lobzang
|
3708001WL009234
|
Tashi Lobzang
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005275
|
|
TASHI LOBZANG SO SAMPHAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SODH
|
JK-08-001-016-001/300
(GARKONE)
|
3708001000NRG24180320240113862
|
19/03/2024
|
Tsering Norzom
|
3708001WL009234
|
Tsering Norzom
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005305
|
|
TSERING NORZOM WO TSERING ANHCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SODH
|
JK-08-001-016-001/302
(GARKONE)
|
3708001000NRG24180320240113907
|
19/03/2024
|
Tsering Tsomo
|
3708001WL009235
|
Tsering Tsomo
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005304
|
|
TASHI TSOMO WO TASHI NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
SODH
|
JK-08-001-016-001/303
(GARKONE)
|
3708001000NRG24180320240113908
|
19/03/2024
|
Tsering Yangskit
|
3708001WL009235
|
Tsering Yangskit
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005342
|
|
TSERING YANGSKIT WIFE OF DAWA SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
SODH
|
JK-08-001-016-001/304
(GARKONE)
|
3708001000NRG24180320240113909
|
19/03/2024
|
Jigmath Younzes
|
3708001WL009235
|
Jigmath Younzes
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005322
|
|
JANMEET YANGZES DAUGHTER OF TASHI LUBZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
SODH
|
JK-08-001-016-001/306
(GARKONE)
|
3708001000NRG24180320240113910
|
19/03/2024
|
Tsering Norzom
|
3708001WL009235
|
Tsering Norzom
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005250
|
|
TSERING NORZOM SO TSERING SKITPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
SODH
|
JK-08-001-016-001/307
(GARKONE)
|
3708001000NRG24180320240113911
|
19/03/2024
|
Diskit Angmoo
|
3708001WL009235
|
Diskit Angmoo
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005355
|
|
DISKIT ANGMOO WO TASHI PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
SODH
|
JK-08-001-016-001/308
(GARKONE)
|
3708001000NRG24180320240113912
|
19/03/2024
|
Tashi Palmo
|
3708001WL009235
|
Tashi Palmo
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005386
|
|
TASHI PALMO WO TSERING STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
SODH
|
JK-08-001-016-001/309
(GARKONE)
|
3708001000NRG24180320240113913
|
19/03/2024
|
Sonam Angmo
|
3708001WL009235
|
Sonam Angmo
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005331
|
|
SONAM ANGMO WO SONAM NURBUH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
SODH
|
JK-08-001-016-001/310
(GARKONE)
|
3708001000NRG24180320240113914
|
19/03/2024
|
Tsering Dolma
|
3708001WL009235
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005323
|
|
TSERING DOLMA DO RIGZIN NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
SODH
|
JK-08-001-016-001/311
(GARKONE)
|
3708001000NRG24180320240113915
|
19/03/2024
|
Kunzang Rinchan
|
3708001WL009235
|
Kunzang Rinchan
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005238
|
|
KUNZANG DEACHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
SODH
|
JK-08-001-016-001/312
(GARKONE)
|
3708001000NRG24180320240113916
|
19/03/2024
|
Palzes
|
3708001WL009235
|
Palzes
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005350
|
|
SONAM PALZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
SODH
|
JK-08-001-016-001/313
(GARKONE)
|
3708001000NRG24180320240113917
|
19/03/2024
|
Ishay Dolma
|
3708001WL009235
|
Ishay Dolma
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005332
|
|
ISHAY DOLMA WO TASHI PHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
SODH
|
JK-08-001-016-001/314
(GARKONE)
|
3708001000NRG24180320240113918
|
19/03/2024
|
Tashi Palzes
|
3708001WL009235
|
Tashi Palzes
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005258
|
|
MR STANZIN DORJA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SODH
|
JK-08-001-016-001/316
(GARKONE)
|
3708001000NRG24180320240113867
|
19/03/2024
|
Tashi Punchok
|
3708001WL009234
|
Tashi Punchok
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005249
|
|
TASHI PUNCHOK SO TSERING CHOSFAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
SODH
|
JK-08-001-016-001/501
(GARKONE)
|
3708001000NRG24180320240113804
|
19/03/2024
|
Maryam Bee
|
3708001WL009233
|
Maryam Bee
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005378
|
|
MARYAM DO KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
SODH
|
JK-08-001-016-001/502
(GARKONE)
|
3708001000NRG24180320240113805
|
19/03/2024
|
Fatima Banoo
|
3708001WL009233
|
Fatima Banoo
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005382
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
SODH
|
JK-08-001-016-001/504
(GARKONE)
|
3708001000NRG24180320240113868
|
19/03/2024
|
Norphel
|
3708001WL009234
|
Norphel
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005387
|
|
TSERING NORFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
SODH
|
JK-08-001-016-001/505
(GARKONE)
|
3708001000NRG24180320240113873
|
19/03/2024
|
Tashi Palzom
|
3708001WL009234
|
Tashi Palzom
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005333
|
|
TASHI PALZON WO TASHI TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
SODH
|
JK-08-001-016-001/506
(GARKONE)
|
3708001000NRG24180320240113874
|
19/03/2024
|
Tsering Dolma
|
3708001WL009234
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005291
|
|
CHHERRING DOLMA WO TASHI PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
SODH
|
JK-08-001-016-001/507
(GARKONE)
|
3708001000NRG24180320240113879
|
19/03/2024
|
Padma Dolkar
|
3708001WL009234
|
Padma Dolkar
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005401
|
|
PADMA DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
SODH
|
JK-08-001-016-001/508
(GARKONE)
|
3708001000NRG24180320240113880
|
19/03/2024
|
Sonam Yangdol
|
3708001WL009234
|
Sonam Yangdol
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005292
|
|
RIGZEN YANGDOL WO TSERING GANGFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
SODH
|
JK-08-001-016-001/510
(GARKONE)
|
3708001000NRG24180320240113810
|
19/03/2024
|
Mohd Ibrahim
|
3708001WL009233
|
Mohd Ibrahim
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005268
|
|
MOHD IBRAHIM SON OF MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
SODH
|
JK-08-001-016-001/511
(GARKONE)
|
3708001000NRG24180320240113885
|
19/03/2024
|
Sonam Tundup
|
3708001WL009234
|
Sonam Tundup
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005236
|
|
SONAM TUNDUP SON OF NOORPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
SODH
|
JK-08-001-016-001/512
(GARKONE)
|
3708001000NRG24180320240113811
|
19/03/2024
|
Mohd Ali
|
3708001WL009233
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005278
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
SODH
|
JK-08-001-016-001/513
(GARKONE)
|
3708001000NRG24180320240113816
|
19/03/2024
|
Ghulam Raza
|
3708001WL009233
|
Ghulam Raza
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005248
|
|
GHULAM RAZA SO HASSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
SODH
|
JK-08-001-016-001/516
(GARKONE)
|
3708001000NRG24180320240113817
|
19/03/2024
|
Hadi Ali
|
3708001WL009233
|
Hadi Ali
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005225
|
|
HADI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
SODH
|
JK-08-001-016-001/519
(GARKONE)
|
3708001000NRG24180320240113886
|
19/03/2024
|
Stanzin Dolma
|
3708001WL009234
|
Stanzin Dolma
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005234
|
|
STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
SODH
|
JK-08-001-016-001/520
(GARKONE)
|
3708001000NRG24180320240113741
|
19/03/2024
|
Zahra banoo
|
3708001WL009232
|
Zahra banoo
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005232
|
|
ZEHRA BANOO DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
SODH
|
JK-08-001-016-001/521
(GARKONE)
|
3708001000NRG24180320240113742
|
19/03/2024
|
iftikhar Hussain
|
3708001WL009232
|
iftikhar Hussain
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005375
|
|
IFTIKHAR HUSSAIN SO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
SODH
|
JK-08-001-016-001/524
(GARKONE)
|
3708001000NRG24180320240113822
|
19/03/2024
|
Velayet Hussain
|
3708001WL009233
|
Velayet Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005300
|
|
VILLAYAT HUSSAIN SO ISSA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
SODH
|
JK-08-001-016-001/526
(GARKONE)
|
3708001000NRG24180320240113745
|
19/03/2024
|
Ali Shah
|
3708001WL009232
|
Ali Shah
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005385
|
|
ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
SODH
|
JK-08-001-016-001/529
(GARKONE)
|
3708001000NRG24180320240113891
|
19/03/2024
|
Tsering Dolma
|
3708001WL009234
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005372
|
|
TSERING DOLMA WO TASHI TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
SODH
|
JK-08-001-016-001/531
(GARKONE)
|
3708001000NRG24180320240113746
|
19/03/2024
|
Fatima
|
3708001WL009232
|
Fatima
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005259
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
SODH
|
JK-08-001-016-001/532
(GARKONE)
|
3708001000NRG24180320240113749
|
19/03/2024
|
Fatima
|
3708001WL009232
|
Fatima
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005343
|
|
KANEEZ FATIMA WO ISSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
SODH
|
JK-08-001-016-001/533
(GARKONE)
|
3708001000NRG24180320240113919
|
19/03/2024
|
Tsering Angchok
|
3708001WL009235
|
Tsering Angchok
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005239
|
|
TSERING ANGCHOK SO TSERING NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
SODH
|
JK-08-001-016-001/534
(GARKONE)
|
3708001000NRG24180320240113676
|
19/03/2024
|
Stanzin Dolma
|
3708001WL009231
|
Stanzin Dolma
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005279
|
|
TANZIN DOLMA WO CHHERING GYALSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
SODH
|
JK-08-001-016-001/534
(GARKONE)
|
3708001000NRG24180320240113677
|
19/03/2024
|
Stanzin Dolma
|
3708001WL009231
|
Stanzin Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005280
|
|
TANZIN DOLMA WO CHHERING GYALSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
SODH
|
JK-08-001-016-001/538
(GARKONE)
|
3708001000NRG24180320240113680
|
19/03/2024
|
Ishay Dolma
|
3708001WL009231
|
Ishay Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005282
|
|
ESHAY DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
SODH
|
JK-08-001-016-001/538
(GARKONE)
|
3708001000NRG24180320240113681
|
19/03/2024
|
Ishay Dolma
|
3708001WL009231
|
Ishay Dolma
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005283
|
|
ESHAY DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
SODH
|
JK-08-001-016-001/542
(GARKONE)
|
3708001000NRG24180320240113682
|
19/03/2024
|
Tsering Dolker
|
3708001WL009231
|
Tsering Dolker
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005298
|
|
MR T LUNDUP
|
STATE BANK OF INDIA(508548)
|
|
149
|
SODH
|
JK-08-001-016-001/542
(GARKONE)
|
3708001000NRG24180320240113683
|
19/03/2024
|
Tsering Dolker
|
3708001WL009231
|
Tsering Dolker
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005299
|
|
MR T LUNDUP
|
STATE BANK OF INDIA(508548)
|
|
150
|
SODH
|
JK-08-001-016-001/543
(GARKONE)
|
3708001000NRG24180320240113686
|
19/03/2024
|
Dolma Yangskit
|
3708001WL009231
|
Dolma Yangskit
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005294
|
|
DOLMA YANGSKIT WO TSERING MORUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
SODH
|
JK-08-001-016-001/543
(GARKONE)
|
3708001000NRG24180320240113687
|
19/03/2024
|
Dolma Yangskit
|
3708001WL009231
|
Dolma Yangskit
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005295
|
|
DOLMA YANGSKIT WO TSERING MORUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
SODH
|
JK-08-001-016-001/547
(GARKONE)
|
3708001000NRG24180320240113688
|
19/03/2024
|
Tashi Palmo
|
3708001WL009231
|
Tashi Palmo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005296
|
|
TASHI PALMUH AND PUNCHOK ANGDUS WO AND S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
SODH
|
JK-08-001-016-001/547
(GARKONE)
|
3708001000NRG24180320240113689
|
19/03/2024
|
Tashi Palmo
|
3708001WL009231
|
Tashi Palmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005297
|
|
TASHI PALMUH AND PUNCHOK ANGDUS WO AND S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
SODH
|
JK-08-001-016-001/548
(GARKONE)
|
3708001000NRG24180320240113892
|
19/03/2024
|
Tashi Yangskit
|
3708001WL009234
|
Tashi Yangskit
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005303
|
|
Mrs. TASHI YANGSKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SODH
|
JK-08-001-016-001/551
(GARKONE)
|
3708001000NRG24180320240113897
|
19/03/2024
|
Tsering Dalzom
|
3708001WL009234
|
Tsering Dalzom
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005228
|
|
CHHERING DANZUM WO SONAM CHHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
SODH
|
JK-08-001-016-001/552
(GARKONE)
|
3708001000NRG24180320240113898
|
19/03/2024
|
Dawa Angmo
|
3708001WL009234
|
Dawa Angmo
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005306
|
|
DAWA ANGMO DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
SODH
|
JK-08-001-016-001/553
(GARKONE)
|
3708001000NRG24180320240113903
|
19/03/2024
|
Tsering Nurbu
|
3708001WL009234
|
Tsering Nurbu
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005324
|
|
TSERING NURBU SO SKIT SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
SODH
|
JK-08-001-016-001/555
(GARKONE)
|
3708001000NRG24180320240113754
|
19/03/2024
|
Mohd Sadiq
|
3708001WL009232
|
Mohd Sadiq
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005246
|
|
MOHD SADIQ SON OF HAJI AMIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
SODH
|
JK-08-001-016-001/574
(GARKONE)
|
3708001000NRG24180320240113823
|
19/03/2024
|
Mohd Ishaq
|
3708001WL009233
|
Mohd Ishaq
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005233
|
|
MOHD ISHAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SODH
|
JK-08-001-016-001/586
(GARKONE)
|
3708001000NRG24180320240113692
|
19/03/2024
|
Padma Yangdol
|
3708001WL009231
|
Padma Yangdol
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005318
|
|
PADMA YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
SODH
|
JK-08-001-016-001/586
(GARKONE)
|
3708001000NRG24180320240113693
|
19/03/2024
|
Padma Yangdol
|
3708001WL009231
|
Padma Yangdol
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005319
|
|
PADMA YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
SODH
|
JK-08-001-016-001/606
(GARKONE)
|
3708001000NRG24180320240113921
|
19/03/2024
|
Padma Zangdol
|
3708001WL009235
|
Padma Zangdol
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005400
|
|
PADMA ZANGDOL DAUGHTER OF STANZIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
SODH
|
JK-08-001-016-001/607
(GARKONE)
|
3708001000NRG24180320240113828
|
19/03/2024
|
Khadim Hussain
|
3708001WL009233
|
Khadim Hussain
|
00200
|
JAKA0BATLIK
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240005314
|
|
KHADIM HUSSAIN SON OF GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
SODH
|
JK-08-001-016-001/614
(GARKONE)
|
3708001000NRG24180320240113757
|
19/03/2024
|
Nargis Banoo
|
3708001WL009232
|
Nargis Banoo
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005330
|
|
NARGIS BANOO TF MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
SODH
|
JK-08-001-016-001/625
(GARKONE)
|
3708001000NRG24180320240113694
|
19/03/2024
|
Tsering Dolma
|
3708001WL009231
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005252
|
|
TSETAN DOLMA DO TSEWANG NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
SODH
|
JK-08-001-016-001/625
(GARKONE)
|
3708001000NRG24180320240113695
|
19/03/2024
|
Tsering Dolma
|
3708001WL009231
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005253
|
|
TSETAN DOLMA DO TSEWANG NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
SODH
|
JK-08-001-016-001/626
(GARKONE)
|
3708001000NRG24180320240113698
|
19/03/2024
|
Kunzes Angmo
|
3708001WL009231
|
Kunzes Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005398
|
|
KUNZES ANGMO TM TASHI LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
SODH
|
JK-08-001-016-001/626
(GARKONE)
|
3708001000NRG24180320240113699
|
19/03/2024
|
Kunzes Angmo
|
3708001WL009231
|
Kunzes Angmo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005399
|
|
KUNZES ANGMO TM TASHI LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
SODH
|
JK-08-001-016-001/629
(GARKONE)
|
3708001000NRG24180320240113700
|
19/03/2024
|
Tsewang Stanzin
|
3708001WL009231
|
Tsewang Stanzin
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005356
|
|
TSEWANG STANZIN SO TASHI PHUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
SODH
|
JK-08-001-016-001/629
(GARKONE)
|
3708001000NRG24180320240113701
|
19/03/2024
|
Tsewang Stanzin
|
3708001WL009231
|
Tsewang Stanzin
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005357
|
|
TSEWANG STANZIN SO TASHI PHUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
SODH
|
JK-08-001-016-002/17
(GARKONE)
|
3708001000NRG24180320240113043
|
19/03/2024
|
stanzin lamo
|
3708001WL009228
|
stanzin lamo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005351
|
|
STANZIN LAMAO WO TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
SODH
|
JK-08-001-016-002/17
(GARKONE)
|
3708001000NRG24180320240113044
|
19/03/2024
|
stanzin lamo
|
3708001WL009228
|
stanzin lamo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005352
|
|
STANZIN LAMAO WO TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
SODH
|
JK-08-001-016-002/556
(GARKONE)
|
3708001000NRG24180320240113248
|
19/03/2024
|
Tsering Yangskit
|
3708001WL009229
|
Tsering Yangskit
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005260
|
|
TASHI YANGSKIT WO CHHEWANG DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
SODH
|
JK-08-001-016-002/556
(GARKONE)
|
3708001000NRG24180320240113249
|
19/03/2024
|
Tsering Yangskit
|
3708001WL009229
|
Tsering Yangskit
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005261
|
|
TASHI YANGSKIT WO CHHEWANG DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
SODH
|
JK-08-001-016-002/63
(GARKONE)
|
3708001000NRG24180320240113296
|
19/03/2024
|
tsewang dorjay
|
3708001WL009229
|
tsewang dorjay
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005240
|
|
TSEWANG DORJAY SO GANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
SODH
|
JK-08-001-016-002/63
(GARKONE)
|
3708001000NRG24180320240113297
|
19/03/2024
|
tsewang dorjay
|
3708001WL009229
|
tsewang dorjay
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005241
|
|
TSEWANG DORJAY SO GANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
SODH
|
LD-08-001-016-001/632
(GARKONE)
|
3708001000NRG24180320240113904
|
19/03/2024
|
Chering Namgial
|
3708001WL009234
|
Chering Namgial
|
00200
|
JAKA0BATLIK
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
A109240005402
|
|
CHERING NAMGAILDUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
SODH
|
LD-08-001-016-001/639
(GARKONE)
|
3708001000NRG24180320240113758
|
19/03/2024
|
Sikandar Hussain
|
3708001WL009232
|
Sikandar Hussain
|
00200
|
JAKA0BATLIK
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005390
|
|
SIKANDAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430416
|
430416
|
|
|
|
|
|
|
|
|
179
|
SODH
|
JK-08-001-016-001/550
(GARKONE)
|
3708001000NRG24180320240113750
|
19/03/2024
|
Hamida Banoo
|
3708001WL009232
|
Hamida Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005222
|
|
HAMIDA BANOO WO MOHD KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
180
|
SODH
|
JK-08-001-016-001/554
(GARKONE)
|
3708001000NRG24180320240113753
|
19/03/2024
|
Mohd Hussain
|
3708001WL009232
|
Mohd Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005224
|
|
MOHD HUSSAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
181
|
SODH
|
LD-08-001-016-001/635
(GARKONE)
|
3708001000NRG24180320240113922
|
19/03/2024
|
Tsewang Norboo
|
3708001WL009236
|
Tsewang Norboo
|
00200
|
JAKA0PRIEST
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005221
|
|
MR TSEWANG NORBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
182
|
SODH
|
JK-08-001-016-001/605
(GARKONE)
|
3708001000NRG24180320240113920
|
19/03/2024
|
Punchok Yangdol
|
3708001WL009235
|
Punchok Yangdol
|
00200
|
JAKA0SKALZA
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240005223
|
|
PHUNTSOK YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
183
|
SODH
|
JK-08-001-016-001/124
(GARKONE)
|
3708001000NRG24180320240113628
|
19/03/2024
|
Tsering Zomskit
|
3708001WL009231
|
Tsering Zomskit
|
00415
|
SBIN0006937
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240005403
|
|
ZAMSKIT WO TSERING PHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
SODH
|
JK-08-001-016-001/124
(GARKONE)
|
3708001000NRG24180320240113629
|
19/03/2024
|
Tsering Zomskit
|
3708001WL009231
|
Tsering Zomskit
|
00415
|
SBIN0006937
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240005404
|
|
ZAMSKIT WO TSERING PHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446276
|
446276
|
|
|
|
|
|
|
|