|
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-08-001-016-001/105
(GARKONE)
|
3708001000NRG24140320240112320
|
14/03/2024
|
Tashi Palmo
|
3708001WL008976
|
Tashi Palmo
|
00200
|
JAKA0BACHAN
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003196
|
|
TSHI DOLMA SO TSERING PUNCHOKRO GARKON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-016-001/105
(GARKONE)
|
3708001000NRG24140320240112321
|
14/03/2024
|
Tashi Palmo
|
3708001WL008976
|
Tashi Palmo
|
00200
|
JAKA0BACHAN
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003197
|
|
TSHI DOLMA SO TSERING PUNCHOKRO GARKON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
SODH
|
JK-08-001-016-001/112
(GARKONE)
|
3708001000NRG24140320240112322
|
14/03/2024
|
Tashi Angdus
|
3708001WL008976
|
Tashi Angdus
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003260
|
|
TASHI ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-016-001/112
(GARKONE)
|
3708001000NRG24140320240112323
|
14/03/2024
|
Tashi Angdus
|
3708001WL008976
|
Tashi Angdus
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003259
|
|
TASHI ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-016-001/135
(GARKONE)
|
3708001000NRG24140320240112324
|
14/03/2024
|
Tashi Paljor
|
3708001WL008976
|
Tashi Paljor
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003255
|
|
TASHI PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-016-001/135
(GARKONE)
|
3708001000NRG24140320240112325
|
14/03/2024
|
Tashi Paljor
|
3708001WL008976
|
Tashi Paljor
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003254
|
|
TASHI PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-016-001/136
(GARKONE)
|
3708001000NRG24140320240112326
|
14/03/2024
|
Tashi Angdus
|
3708001WL008976
|
Tashi Angdus
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003253
|
|
TASHI ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-016-001/136
(GARKONE)
|
3708001000NRG24140320240112327
|
14/03/2024
|
Tashi Angdus
|
3708001WL008976
|
Tashi Angdus
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003252
|
|
TASHI ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-016-001/138
(GARKONE)
|
3708001000NRG24140320240112348
|
14/03/2024
|
Tsewang lhamo
|
3708001WL008977
|
Tsewang lhamo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003199
|
|
TSEWANG LHAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-016-001/155
(GARKONE)
|
3708001000NRG24140320240112349
|
14/03/2024
|
Sonam Dolma
|
3708001WL008977
|
Sonam Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Rejected
|
18/04/2024
|
|
A109240003239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SODH
|
JK-08-001-016-001/157
(GARKONE)
|
3708001000NRG24140320240112350
|
14/03/2024
|
Punchok Namgyal
|
3708001WL008977
|
Punchok Namgyal
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003285
|
|
PHUNCHOK NAMGAIL SO SONAM DAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-016-001/159
(GARKONE)
|
3708001000NRG24140320240112351
|
14/03/2024
|
tsering yangzom
|
3708001WL008977
|
tsering yangzom
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003237
|
|
TSERING YANGZOM WO TUNDUP DURJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-016-001/160
(GARKONE)
|
3708001000NRG24140320240112352
|
14/03/2024
|
tsering
|
3708001WL008977
|
tsering
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003266
|
|
CHHERING DORJEY SO TSERING PHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-016-001/161
(GARKONE)
|
3708001000NRG24140320240112353
|
14/03/2024
|
Diskit Dolma
|
3708001WL008977
|
Diskit Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003220
|
|
DISKIT DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-016-001/165
(GARKONE)
|
3708001000NRG24140320240112354
|
14/03/2024
|
tashi palmo
|
3708001WL008977
|
tashi palmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003281
|
|
TASHI PALMO WO TSERING ANGCHOOKS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-016-001/168
(GARKONE)
|
3708001000NRG24140320240112355
|
14/03/2024
|
tashi tsering
|
3708001WL008977
|
tashi tsering
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003276
|
|
TASHI TSERING SO SONAM WANGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-016-001/169
(GARKONE)
|
3708001000NRG24140320240112328
|
14/03/2024
|
tsering lamo
|
3708001WL008976
|
tsering lamo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003279
|
|
TSERING LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-016-001/169
(GARKONE)
|
3708001000NRG24140320240112329
|
14/03/2024
|
tsering lamo
|
3708001WL008976
|
tsering lamo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003280
|
|
TSERING LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-016-001/170
(GARKONE)
|
3708001000NRG24140320240112356
|
14/03/2024
|
Tashi Angmo
|
3708001WL008977
|
Tashi Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003221
|
|
TASHI ANGMO WO TASHI SAMDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-016-001/171
(GARKONE)
|
3708001000NRG24140320240112357
|
14/03/2024
|
Tashi Tundup
|
3708001WL008977
|
Tashi Tundup
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003200
|
|
TASHI TUNDUP SON OF KAWANG TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-016-001/173
(GARKONE)
|
3708001000NRG24140320240112358
|
14/03/2024
|
stanzin Angmo
|
3708001WL008977
|
stanzin Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003240
|
|
STANZIN ANGMO WO TUNDUP NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-016-001/174
(GARKONE)
|
3708001000NRG24140320240112359
|
14/03/2024
|
Tashi Angmo
|
3708001WL008977
|
Tashi Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003238
|
|
TASHI ANGMO WO TSEWANG DURJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-016-001/175
(GARKONE)
|
3708001000NRG24140320240112360
|
14/03/2024
|
Samskit Dolma
|
3708001WL008977
|
Samskit Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003198
|
|
SAMSKIT DOLMA WO TSERING ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-016-001/176
(GARKONE)
|
3708001000NRG24140320240112361
|
14/03/2024
|
sonam punchok
|
3708001WL008977
|
sonam punchok
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003258
|
|
MR SONAM PUNCHOK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SODH
|
JK-08-001-016-001/177
(GARKONE)
|
3708001000NRG24140320240112330
|
14/03/2024
|
palzes angmo
|
3708001WL008976
|
palzes angmo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003277
|
|
PALZES ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-016-001/177
(GARKONE)
|
3708001000NRG24140320240112331
|
14/03/2024
|
palzes angmo
|
3708001WL008976
|
palzes angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003278
|
|
PALZES ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-016-001/179
(GARKONE)
|
3708001000NRG24140320240112362
|
14/03/2024
|
Tsering Dolma
|
3708001WL008977
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003201
|
|
TSERING DOLMA WO STANZIN GYALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-016-001/197
(GARKONE)
|
3708001000NRG24140320240112363
|
14/03/2024
|
tashi paskit
|
3708001WL008977
|
tashi paskit
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003282
|
|
TASHI PASKIT WO SKR MAH PALJUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-016-001/203
(GARKONE)
|
3708001000NRG24140320240112364
|
14/03/2024
|
Tashi Palmo
|
3708001WL008977
|
Tashi Palmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003234
|
|
TASHI PALMOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-016-001/204
(GARKONE)
|
3708001000NRG24140320240112365
|
14/03/2024
|
Tashi Phel
|
3708001WL008977
|
Tashi Phel
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003265
|
|
TASHI FAIL SO SKT FAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-016-001/205
(GARKONE)
|
3708001000NRG24140320240112366
|
14/03/2024
|
Tsering Lobzang
|
3708001WL008977
|
Tsering Lobzang
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003241
|
|
TSERING DORJAY
|
ICICI BANK LTD(508534)
|
|
32
|
SODH
|
JK-08-001-016-001/206
(GARKONE)
|
3708001000NRG24140320240112367
|
14/03/2024
|
Tashi Tsomo
|
3708001WL008977
|
Tashi Tsomo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003248
|
|
MRS TASHI TSOMO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SODH
|
JK-08-001-016-001/540
(GARKONE)
|
3708001000NRG24140320240112368
|
14/03/2024
|
Tashi Angmo
|
3708001WL008977
|
Tashi Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003202
|
|
TASHI ANGMO WO THINLAY RAFTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-016-001/544
(GARKONE)
|
3708001000NRG24140320240112332
|
14/03/2024
|
Padma Angmo
|
3708001WL008976
|
Padma Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003205
|
|
PADMA ANGMO WO TSERING DADUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SODH
|
JK-08-001-016-001/544
(GARKONE)
|
3708001000NRG24140320240112333
|
14/03/2024
|
Padma Angmo
|
3708001WL008976
|
Padma Angmo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003206
|
|
PADMA ANGMO WO TSERING DADUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-016-001/570
(GARKONE)
|
3708001000NRG24140320240112334
|
14/03/2024
|
Tsering Angchok
|
3708001WL008976
|
Tsering Angchok
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003264
|
|
TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
JK-08-001-016-001/570
(GARKONE)
|
3708001000NRG24140320240112335
|
14/03/2024
|
Tsering Angchok
|
3708001WL008976
|
Tsering Angchok
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003263
|
|
TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-016-001/571
(GARKONE)
|
3708001000NRG24140320240112369
|
14/03/2024
|
Tashi Dolma
|
3708001WL008977
|
Tashi Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003215
|
|
TASHI DOLMA WO TSERING NEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-016-001/572
(GARKONE)
|
3708001000NRG24140320240112370
|
14/03/2024
|
Skitzom Padma
|
3708001WL008977
|
Skitzom Padma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003223
|
|
SKITZOM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SODH
|
JK-08-001-016-001/580
(GARKONE)
|
3708001000NRG24140320240112371
|
14/03/2024
|
Gonboo Dorjay
|
3708001WL008977
|
Gonboo Dorjay
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003250
|
|
GONBOO DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
JK-08-001-016-001/611
(GARKONE)
|
3708001000NRG24140320240112336
|
14/03/2024
|
Sonam Angmo
|
3708001WL008976
|
Sonam Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003216
|
|
SONAM ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SODH
|
JK-08-001-016-001/611
(GARKONE)
|
3708001000NRG24140320240112337
|
14/03/2024
|
Sonam Angmo
|
3708001WL008976
|
Sonam Angmo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003217
|
|
SONAM ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SODH
|
JK-08-001-016-001/612
(GARKONE)
|
3708001000NRG24140320240112338
|
14/03/2024
|
Stanzin Angmo
|
3708001WL008976
|
Stanzin Angmo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003213
|
|
STANZIN ANGMO DO MASKEEN CHHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SODH
|
JK-08-001-016-001/612
(GARKONE)
|
3708001000NRG24140320240112339
|
14/03/2024
|
Stanzin Angmo
|
3708001WL008976
|
Stanzin Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003214
|
|
STANZIN ANGMO DO MASKEEN CHHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SODH
|
JK-08-001-016-001/613
(GARKONE)
|
3708001000NRG24140320240112340
|
14/03/2024
|
Regzin Dolma
|
3708001WL008976
|
Regzin Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003230
|
|
REGZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SODH
|
JK-08-001-016-001/613
(GARKONE)
|
3708001000NRG24140320240112341
|
14/03/2024
|
Regzin Dolma
|
3708001WL008976
|
Regzin Dolma
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003231
|
|
REGZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SODH
|
JK-08-001-016-001/616
(GARKONE)
|
3708001000NRG24140320240112372
|
14/03/2024
|
Tsering Lamchong
|
3708001WL008977
|
Tsering Lamchong
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003251
|
|
TSERING LAMCHONG SO SONAM PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-016-001/618
(GARKONE)
|
3708001000NRG24140320240112342
|
14/03/2024
|
Konchok Chainba
|
3708001WL008976
|
Konchok Chainba
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003224
|
|
Mr. KONCHOK CHINBA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SODH
|
JK-08-001-016-001/618
(GARKONE)
|
3708001000NRG24140320240112343
|
14/03/2024
|
Konchok Chainba
|
3708001WL008976
|
Konchok Chainba
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003225
|
|
Mr. KONCHOK CHINBA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SODH
|
JK-08-001-016-001/621
(GARKONE)
|
3708001000NRG24140320240112344
|
14/03/2024
|
Tsering Yangzes
|
3708001WL008976
|
Tsering Yangzes
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003226
|
|
CHHARING YANGZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SODH
|
JK-08-001-016-001/621
(GARKONE)
|
3708001000NRG24140320240112345
|
14/03/2024
|
Tsering Yangzes
|
3708001WL008976
|
Tsering Yangzes
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003227
|
|
CHHARING YANGZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SODH
|
JK-08-001-016-002/619
(GARKONE)
|
3708001000NRG24140320240112375
|
14/03/2024
|
Tsering yangskit
|
3708001WL008979
|
Tsering yangskit
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003228
|
|
TSERNG YANGSKIT DO KONCHOK RAFTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SODH
|
JK-08-001-016-002/619
(GARKONE)
|
3708001000NRG24140320240112376
|
14/03/2024
|
Tsering yangskit
|
3708001WL008979
|
Tsering yangskit
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003229
|
|
TSERNG YANGSKIT DO KONCHOK RAFTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SODH
|
JK-08-001-016-002/620
(GARKONE)
|
3708001000NRG24140320240112377
|
14/03/2024
|
Kunzes Angmo
|
3708001WL008979
|
Kunzes Angmo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003211
|
|
KUNZES ANGMO WO MIFAM DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SODH
|
JK-08-001-016-002/620
(GARKONE)
|
3708001000NRG24140320240112378
|
14/03/2024
|
Kunzes Angmo
|
3708001WL008979
|
Kunzes Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003212
|
|
KUNZES ANGMO WO MIFAM DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SODH
|
JK-08-001-016-002/78
(GARKONE)
|
3708001000NRG24140320240112379
|
14/03/2024
|
Tashi Lobzang
|
3708001WL008979
|
Tashi Lobzang
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003235
|
|
MR TASHI LABZANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
SODH
|
JK-08-001-016-002/78
(GARKONE)
|
3708001000NRG24140320240112380
|
14/03/2024
|
Tashi Lobzang
|
3708001WL008979
|
Tashi Lobzang
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003236
|
|
MR TASHI LABZANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
SODH
|
JK-08-001-016-002/79
(GARKONE)
|
3708001000NRG24140320240112381
|
14/03/2024
|
Tashi Lamo
|
3708001WL008979
|
Tashi Lamo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003232
|
|
TASHI LAMO WO TASHI LAMCHUNG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SODH
|
JK-08-001-016-002/79
(GARKONE)
|
3708001000NRG24140320240112382
|
14/03/2024
|
Tashi Lamo
|
3708001WL008979
|
Tashi Lamo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003233
|
|
TASHI LAMO WO TASHI LAMCHUNG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SODH
|
JK-08-001-016-002/80
(GARKONE)
|
3708001000NRG24140320240112383
|
14/03/2024
|
Tsewang Laskit
|
3708001WL008979
|
Tsewang Laskit
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003272
|
|
TSEWANG LASKIT WO TSERING PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SODH
|
JK-08-001-016-002/80
(GARKONE)
|
3708001000NRG24140320240112384
|
14/03/2024
|
Tsewang Laskit
|
3708001WL008979
|
Tsewang Laskit
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003273
|
|
TSEWANG LASKIT WO TSERING PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SODH
|
JK-08-001-016-002/81
(GARKONE)
|
3708001000NRG24140320240112385
|
14/03/2024
|
Tsewang Dolma
|
3708001WL008979
|
Tsewang Dolma
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003203
|
|
TSEWANG DOLMA WO DAWA TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SODH
|
JK-08-001-016-002/81
(GARKONE)
|
3708001000NRG24140320240112386
|
14/03/2024
|
Tsewang Dolma
|
3708001WL008979
|
Tsewang Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003204
|
|
TSEWANG DOLMA WO DAWA TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SODH
|
JK-08-001-016-002/82
(GARKONE)
|
3708001000NRG24140320240112387
|
14/03/2024
|
Thinles Dorjay
|
3708001WL008979
|
Thinles Dorjay
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003262
|
|
THINLAS DORJEY SO CHHERING WANGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SODH
|
JK-08-001-016-002/82
(GARKONE)
|
3708001000NRG24140320240112388
|
14/03/2024
|
Thinles Dorjay
|
3708001WL008979
|
Thinles Dorjay
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003261
|
|
THINLAS DORJEY SO CHHERING WANGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SODH
|
JK-08-001-016-002/83
(GARKONE)
|
3708001000NRG24140320240112389
|
14/03/2024
|
Rinchen Dolkar
|
3708001WL008979
|
Rinchen Dolkar
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003286
|
|
RINCHEN DOLKAR TM KUNZES DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SODH
|
JK-08-001-016-002/83
(GARKONE)
|
3708001000NRG24140320240112390
|
14/03/2024
|
Rinchen Dolkar
|
3708001WL008979
|
Rinchen Dolkar
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003287
|
|
RINCHEN DOLKAR TM KUNZES DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SODH
|
JK-08-001-016-002/84
(GARKONE)
|
3708001000NRG24140320240112391
|
14/03/2024
|
Tsewang Dorjay
|
3708001WL008979
|
Tsewang Dorjay
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003268
|
|
TSEWANG DORJAY SON OF SONAM GANGDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SODH
|
JK-08-001-016-002/84
(GARKONE)
|
3708001000NRG24140320240112392
|
14/03/2024
|
Tsewang Dorjay
|
3708001WL008979
|
Tsewang Dorjay
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003267
|
|
TSEWANG DORJAY SON OF SONAM GANGDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SODH
|
JK-08-001-016-002/85
(GARKONE)
|
3708001000NRG24140320240112393
|
14/03/2024
|
tsering dolma
|
3708001WL008979
|
tsering dolma
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003283
|
|
TSERING DOLMA WO GALSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SODH
|
JK-08-001-016-002/85
(GARKONE)
|
3708001000NRG24140320240112394
|
14/03/2024
|
tsering dolma
|
3708001WL008979
|
tsering dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003284
|
|
TSERING DOLMA WO GALSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SODH
|
JK-08-001-016-002/86
(GARKONE)
|
3708001000NRG24140320240112395
|
14/03/2024
|
Tsewang Lamo
|
3708001WL008979
|
Tsewang Lamo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003209
|
|
TSEWANG LAMO WO STANZIN NORBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SODH
|
JK-08-001-016-002/86
(GARKONE)
|
3708001000NRG24140320240112396
|
14/03/2024
|
Tsewang Lamo
|
3708001WL008979
|
Tsewang Lamo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003210
|
|
TSEWANG LAMO WO STANZIN NORBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SODH
|
JK-08-001-016-002/87
(GARKONE)
|
3708001000NRG24140320240112397
|
14/03/2024
|
Chhering wangial
|
3708001WL008979
|
Chhering wangial
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003244
|
|
T WANGAL SO GANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SODH
|
JK-08-001-016-002/87
(GARKONE)
|
3708001000NRG24140320240112398
|
14/03/2024
|
Chhering wangial
|
3708001WL008979
|
Chhering wangial
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003245
|
|
T WANGAL SO GANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SODH
|
JK-08-001-016-002/88
(GARKONE)
|
3708001000NRG24140320240112399
|
14/03/2024
|
ishay dolma
|
3708001WL008979
|
ishay dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003246
|
|
MRS ISHAY ROLMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SODH
|
JK-08-001-016-002/88
(GARKONE)
|
3708001000NRG24140320240112400
|
14/03/2024
|
ishay dolma
|
3708001WL008979
|
ishay dolma
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003247
|
|
MRS ISHAY ROLMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SODH
|
JK-08-001-016-002/89
(GARKONE)
|
3708001000NRG24140320240112401
|
14/03/2024
|
Tsering Dolma
|
3708001WL008979
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003207
|
|
TSERING DOLMA WO LOBZANG GURMEET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SODH
|
JK-08-001-016-002/89
(GARKONE)
|
3708001000NRG24140320240112402
|
14/03/2024
|
Tsering Dolma
|
3708001WL008979
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003208
|
|
TSERING DOLMA WO LOBZANG GURMEET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SODH
|
JK-08-001-016-002/90
(GARKONE)
|
3708001000NRG24140320240112403
|
14/03/2024
|
Kunzang Lamo
|
3708001WL008979
|
Kunzang Lamo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003257
|
|
KUNZANG LAMU WO KUNCHOK SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SODH
|
JK-08-001-016-002/90
(GARKONE)
|
3708001000NRG24140320240112404
|
14/03/2024
|
Kunzang Lamo
|
3708001WL008979
|
Kunzang Lamo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003256
|
|
KUNZANG LAMU WO KUNCHOK SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SODH
|
JK-08-001-016-002/91
(GARKONE)
|
3708001000NRG24140320240112405
|
14/03/2024
|
sonam dolkar
|
3708001WL008979
|
sonam dolkar
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003249
|
|
SONAM DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SODH
|
JK-08-001-016-002/91
(GARKONE)
|
3708001000NRG24140320240112406
|
14/03/2024
|
sonam dolkar
|
3708001WL008979
|
sonam dolkar
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003269
|
|
SONAM DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SODH
|
JK-08-001-016-002/92
(GARKONE)
|
3708001000NRG24140320240112407
|
14/03/2024
|
Yangchan Dolma
|
3708001WL008979
|
Yangchan Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003274
|
|
YANGSHAN DOLMA WO GALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SODH
|
JK-08-001-016-002/92
(GARKONE)
|
3708001000NRG24140320240112408
|
14/03/2024
|
Yangchan Dolma
|
3708001WL008979
|
Yangchan Dolma
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003275
|
|
YANGSHAN DOLMA WO GALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SODH
|
JK-08-001-016-002/93
(GARKONE)
|
3708001000NRG24140320240112409
|
14/03/2024
|
tashi palmo
|
3708001WL008979
|
tashi palmo
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003270
|
|
TASHI PALMO WO TSERING LAMCHUNG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SODH
|
JK-08-001-016-002/93
(GARKONE)
|
3708001000NRG24140320240112410
|
14/03/2024
|
tashi palmo
|
3708001WL008979
|
tashi palmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003271
|
|
TASHI PALMO WO TSERING LAMCHUNG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SODH
|
JK-08-001-016-002/95
(GARKONE)
|
3708001000NRG24140320240112411
|
14/03/2024
|
Tashi Namgyal
|
3708001WL008979
|
Tashi Namgyal
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003242
|
|
TASHI NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SODH
|
JK-08-001-016-002/95
(GARKONE)
|
3708001000NRG24140320240112412
|
14/03/2024
|
Tashi Namgyal
|
3708001WL008979
|
Tashi Namgyal
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003243
|
|
TASHI NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SODH
|
LD-08-001-016-001/630
(GARKONE)
|
3708001000NRG24140320240112346
|
14/03/2024
|
Yangchan Dolma
|
3708001WL008976
|
Yangchan Dolma
|
00200
|
JAKA0BATLIK
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240003218
|
|
YANGCHAN DOLMA WO TSEWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SODH
|
LD-08-001-016-001/630
(GARKONE)
|
3708001000NRG24140320240112347
|
14/03/2024
|
Yangchan Dolma
|
3708001WL008976
|
Yangchan Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240003219
|
|
YANGCHAN DOLMA WO TSEWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SODH
|
LD-08-001-016-001/650
(GARKONE)
|
3708001000NRG24140320240112374
|
14/03/2024
|
HAWA BEE
|
3708001WL008978
|
HAWA BEE
|
00200
|
JAKA0BATLIK
|
244
|
244
|
Processed
|
19/04/2024
|
|
A109240003222
|
|
HAWA KHATOON WO QASIM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247904
|
247904
|
|
|
|
|
|
|
|
|
93
|
SODH
|
LD-08-001-016-001/635
(GARKONE)
|
3708001000NRG24140320240112373
|
14/03/2024
|
Tsewang Norboo
|
3708001WL008978
|
Tsewang Norboo
|
00200
|
JAKA0PRIEST
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240003195
|
|
MR TSEWANG NORBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255224
|
255224
|
|
|
|
|
|
|
|