|
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
|
SHARGOLE
|
JK-08-003-008-001/10
(WAKHA)
|
3708003000NRG24211120230061584
|
21/11/2023
|
Tsewang Dolkar
|
3708003WL004387
|
Tsewang Dolkar
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014649
|
|
TSEWANG DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-008-001/255
(WAKHA)
|
3708003000NRG24211120230061543
|
21/11/2023
|
kaneez fatima
|
3708003WL004384
|
kaneez fatima
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014739
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
SHARGOLE
|
JK-08-003-008-001/247
(WAKHA)
|
3708003000NRG24211120230061598
|
21/11/2023
|
Tashi Dolma
|
3708003WL004387
|
Tashi Dolma
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014643
|
|
TASHI DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHARGOLE
|
JK-08-003-008-001/92
(WAKHA)
|
3708003000NRG24211120230061563
|
21/11/2023
|
tohira Banoo
|
3708003WL004385
|
tohira Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014645
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
5
|
SHARGOLE
|
JK-08-003-008-001/184
(WAKHA)
|
3708003000NRG24211120230061497
|
21/11/2023
|
Zareena Banoo
|
3708003WL004384
|
Zareena Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014650
|
|
ZARINA BANOO DO IBRAHIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHARGOLE
|
LD-08-003-008-001/306
(WAKHA)
|
3708003000NRG24211120230061606
|
21/11/2023
|
Marziya Banoo
|
3708003WL004387
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014653
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
7
|
SHARGOLE
|
JK-08-003-008-001/1
(WAKHA)
|
3708003000NRG24211120230061583
|
21/11/2023
|
Sonam Norboo
|
3708003WL004387
|
Sonam Norboo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014664
|
|
SONAM NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHARGOLE
|
JK-08-003-008-001/100
(WAKHA)
|
3708003000NRG24211120230061551
|
21/11/2023
|
Shahar Banoo
|
3708003WL004385
|
Shahar Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014745
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHARGOLE
|
JK-08-003-008-001/101
(WAKHA)
|
3708003000NRG24211120230061552
|
21/11/2023
|
Raziya Banoo
|
3708003WL004385
|
Raziya Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014746
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHARGOLE
|
JK-08-003-008-001/108
(WAKHA)
|
3708003000NRG24211120230061571
|
21/11/2023
|
Ghulam Mohd
|
3708003WL004386
|
Ghulam Mohd
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014672
|
|
GHULAM MOHD SO HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHARGOLE
|
JK-08-003-008-001/11
(WAKHA)
|
3708003000NRG24211120230061585
|
21/11/2023
|
Tundup Namgial
|
3708003WL004387
|
Tundup Namgial
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014700
|
|
TUNDUP NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHARGOLE
|
JK-08-003-008-001/111
(WAKHA)
|
3708003000NRG24211120230061572
|
21/11/2023
|
Fatima Bee
|
3708003WL004386
|
Fatima Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014712
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHARGOLE
|
JK-08-003-008-001/115
(WAKHA)
|
3708003000NRG24211120230061573
|
21/11/2023
|
Haji Maryam Bee
|
3708003WL004386
|
Haji Maryam Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014740
|
|
HAJI MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHARGOLE
|
JK-08-003-008-001/119
(WAKHA)
|
3708003000NRG24211120230061574
|
21/11/2023
|
Kulsum Bee
|
3708003WL004386
|
Kulsum Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014741
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SHARGOLE
|
JK-08-003-008-001/12
(WAKHA)
|
3708003000NRG24211120230061586
|
21/11/2023
|
Sonam Dolma
|
3708003WL004387
|
Sonam Dolma
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014680
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHARGOLE
|
JK-08-003-008-001/125
(WAKHA)
|
3708003000NRG24211120230061553
|
21/11/2023
|
Mohd Nissar
|
3708003WL004385
|
Mohd Nissar
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014721
|
|
MOHD NISSAR
|
HDFC BANK LTD(607152)
|
|
17
|
SHARGOLE
|
JK-08-003-008-001/13
(WAKHA)
|
3708003000NRG24211120230061587
|
21/11/2023
|
Skalzang Dolma
|
3708003WL004387
|
Skalzang Dolma
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014701
|
|
SKALZANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHARGOLE
|
JK-08-003-008-001/14
(WAKHA)
|
3708003000NRG24211120230061588
|
21/11/2023
|
Tsewang Nurboo
|
3708003WL004387
|
Tsewang Nurboo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014681
|
|
TSEWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SHARGOLE
|
JK-08-003-008-001/15
(WAKHA)
|
3708003000NRG24211120230061589
|
21/11/2023
|
Punchok Dolma
|
3708003WL004387
|
Punchok Dolma
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240014674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SHARGOLE
|
JK-08-003-008-001/150
(WAKHA)
|
3708003000NRG24211120230061590
|
21/11/2023
|
Tsering Dolma
|
3708003WL004387
|
Tsering Dolma
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014702
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SHARGOLE
|
JK-08-003-008-001/16
(WAKHA)
|
3708003000NRG24211120230061591
|
21/11/2023
|
Yanchan Dolma
|
3708003WL004387
|
Yanchan Dolma
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014671
|
|
YANGCHAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SHARGOLE
|
JK-08-003-008-001/17
(WAKHA)
|
3708003000NRG24211120230061592
|
21/11/2023
|
Tsering Dolkar
|
3708003WL004387
|
Tsering Dolkar
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014682
|
|
TSERING DOLKAR WO TARGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SHARGOLE
|
JK-08-003-008-001/18
(WAKHA)
|
3708003000NRG24211120230061593
|
21/11/2023
|
Tsewang namgyal
|
3708003WL004387
|
Tsewang namgyal
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014675
|
|
TSEWANG NAMGYAL S/O TSEWANG TUNDUP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHARGOLE
|
JK-08-003-008-001/186
(WAKHA)
|
3708003000NRG24211120230061499
|
21/11/2023
|
Zulikha Banoo
|
3708003WL004384
|
Zulikha Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014707
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SHARGOLE
|
JK-08-003-008-001/187
(WAKHA)
|
3708003000NRG24211120230061500
|
21/11/2023
|
Tsering dolma
|
3708003WL004384
|
Tsering dolma
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014722
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SHARGOLE
|
JK-08-003-008-001/188
(WAKHA)
|
3708003000NRG24211120230061501
|
21/11/2023
|
Zanab Banoo
|
3708003WL004384
|
Zanab Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014730
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SHARGOLE
|
JK-08-003-008-001/189
(WAKHA)
|
3708003000NRG24211120230061502
|
21/11/2023
|
Sapura Banoo
|
3708003WL004384
|
Sapura Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014737
|
|
SAPURA BANOO WO MOHD HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SHARGOLE
|
JK-08-003-008-001/19
(WAKHA)
|
3708003000NRG24211120230061594
|
21/11/2023
|
Tsering Mourup
|
3708003WL004387
|
Tsering Mourup
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014683
|
|
TSERING MORUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SHARGOLE
|
JK-08-003-008-001/190
(WAKHA)
|
3708003000NRG24211120230061503
|
21/11/2023
|
Mohd Iqbal
|
3708003WL004384
|
Mohd Iqbal
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014703
|
|
MR MOHD IQBAL BEIGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHARGOLE
|
JK-08-003-008-001/191
(WAKHA)
|
3708003000NRG24211120230061504
|
21/11/2023
|
Mohd Ali
|
3708003WL004384
|
Mohd Ali
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014715
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SHARGOLE
|
JK-08-003-008-001/192
(WAKHA)
|
3708003000NRG24211120230061505
|
21/11/2023
|
Hawa Bee
|
3708003WL004384
|
Hawa Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014727
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SHARGOLE
|
JK-08-003-008-001/193
(WAKHA)
|
3708003000NRG24211120230061506
|
21/11/2023
|
Naseema
|
3708003WL004384
|
Naseema
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014711
|
|
NASEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SHARGOLE
|
JK-08-003-008-001/194
(WAKHA)
|
3708003000NRG24211120230061507
|
21/11/2023
|
Zahara Batool
|
3708003WL004384
|
Zahara Batool
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014661
|
|
ZAHARA BATUL WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SHARGOLE
|
JK-08-003-008-001/195
(WAKHA)
|
3708003000NRG24211120230061508
|
21/11/2023
|
khatija Banoo
|
3708003WL004384
|
khatija Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014759
|
|
KHATIJA BONOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SHARGOLE
|
JK-08-003-008-001/196
(WAKHA)
|
3708003000NRG24211120230061509
|
21/11/2023
|
Maryam Bi
|
3708003WL004384
|
Maryam Bi
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014758
|
|
MARYAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SHARGOLE
|
JK-08-003-008-001/197
(WAKHA)
|
3708003000NRG24211120230061510
|
21/11/2023
|
Zainab Be
|
3708003WL004384
|
Zainab Be
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014754
|
|
ZANAB BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SHARGOLE
|
JK-08-003-008-001/198
(WAKHA)
|
3708003000NRG24211120230061511
|
21/11/2023
|
Raziya Banoo
|
3708003WL004384
|
Raziya Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014734
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SHARGOLE
|
JK-08-003-008-001/199
(WAKHA)
|
3708003000NRG24211120230061512
|
21/11/2023
|
Raziya Banoo
|
3708003WL004384
|
Raziya Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014726
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SHARGOLE
|
JK-08-003-008-001/2
(WAKHA)
|
3708003000NRG24211120230061595
|
21/11/2023
|
Tsering Dolker
|
3708003WL004387
|
Tsering Dolker
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014656
|
|
TSERING DIOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SHARGOLE
|
JK-08-003-008-001/200
(WAKHA)
|
3708003000NRG24211120230061513
|
21/11/2023
|
Kaneez Fatima
|
3708003WL004384
|
Kaneez Fatima
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014729
|
|
KANEEZ FATIMA WO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SHARGOLE
|
JK-08-003-008-001/202
(WAKHA)
|
3708003000NRG24211120230061514
|
21/11/2023
|
Khatija Banoo
|
3708003WL004384
|
Khatija Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014731
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SHARGOLE
|
JK-08-003-008-001/203
(WAKHA)
|
3708003000NRG24211120230061515
|
21/11/2023
|
Mohd Sadiq
|
3708003WL004384
|
Mohd Sadiq
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014708
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SHARGOLE
|
JK-08-003-008-001/204
(WAKHA)
|
3708003000NRG24211120230061516
|
21/11/2023
|
Fatima Banoo
|
3708003WL004384
|
Fatima Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014755
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SHARGOLE
|
JK-08-003-008-001/205
(WAKHA)
|
3708003000NRG24211120230061517
|
21/11/2023
|
Hussanai
|
3708003WL004384
|
Hussanai
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014665
|
|
HUSSNIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SHARGOLE
|
JK-08-003-008-001/206
(WAKHA)
|
3708003000NRG24211120230061518
|
21/11/2023
|
Hamida Banoo
|
3708003WL004384
|
Hamida Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014718
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SHARGOLE
|
JK-08-003-008-001/208
(WAKHA)
|
3708003000NRG24211120230061520
|
21/11/2023
|
Mohammad Sadiq
|
3708003WL004384
|
Mohammad Sadiq
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014714
|
|
MR SADIQ ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHARGOLE
|
JK-08-003-008-001/209
(WAKHA)
|
3708003000NRG24211120230061521
|
21/11/2023
|
Hajiya Zainab Bee
|
3708003WL004384
|
Hajiya Zainab Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014706
|
|
HAJIYA ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SHARGOLE
|
JK-08-003-008-001/21
(WAKHA)
|
3708003000NRG24211120230061597
|
21/11/2023
|
Stanzin Chosnit
|
3708003WL004387
|
Stanzin Chosnit
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014684
|
|
STANZIN CHOSNIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SHARGOLE
|
JK-08-003-008-001/210
(WAKHA)
|
3708003000NRG24211120230061522
|
21/11/2023
|
Marziya Banoo
|
3708003WL004384
|
Marziya Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014710
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SHARGOLE
|
JK-08-003-008-001/211
(WAKHA)
|
3708003000NRG24211120230061523
|
21/11/2023
|
Fatima Soqra
|
3708003WL004384
|
Fatima Soqra
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240014725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SHARGOLE
|
JK-08-003-008-001/212
(WAKHA)
|
3708003000NRG24211120230061524
|
21/11/2023
|
Hawa Bi
|
3708003WL004384
|
Hawa Bi
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014733
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SHARGOLE
|
JK-08-003-008-001/213
(WAKHA)
|
3708003000NRG24211120230061525
|
21/11/2023
|
Sopura Bee
|
3708003WL004384
|
Sopura Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014728
|
|
SOPURA BEE WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SHARGOLE
|
JK-08-003-008-001/214
(WAKHA)
|
3708003000NRG24211120230061526
|
21/11/2023
|
Ghulam Mohd
|
3708003WL004384
|
Ghulam Mohd
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014719
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SHARGOLE
|
JK-08-003-008-001/215
(WAKHA)
|
3708003000NRG24211120230061527
|
21/11/2023
|
Archo Kulsum Banoo
|
3708003WL004384
|
Archo Kulsum Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014709
|
|
ARCHO KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SHARGOLE
|
JK-08-003-008-001/216
(WAKHA)
|
3708003000NRG24211120230061528
|
21/11/2023
|
Maryam Bee
|
3708003WL004384
|
Maryam Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014717
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SHARGOLE
|
JK-08-003-008-001/217
(WAKHA)
|
3708003000NRG24211120230061529
|
21/11/2023
|
Zahra Bee
|
3708003WL004384
|
Zahra Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014756
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SHARGOLE
|
JK-08-003-008-001/218
(WAKHA)
|
3708003000NRG24211120230061530
|
21/11/2023
|
Zubida Banoo
|
3708003WL004384
|
Zubida Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014705
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SHARGOLE
|
JK-08-003-008-001/219
(WAKHA)
|
3708003000NRG24211120230061531
|
21/11/2023
|
Zulikha Parveen
|
3708003WL004384
|
Zulikha Parveen
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014723
|
|
ZOLIKHA PARVIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SHARGOLE
|
JK-08-003-008-001/220
(WAKHA)
|
3708003000NRG24211120230061532
|
21/11/2023
|
Hamida Banoo
|
3708003WL004384
|
Hamida Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014753
|
|
HAMIDA BANO WO YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SHARGOLE
|
JK-08-003-008-001/222
(WAKHA)
|
3708003000NRG24211120230061533
|
21/11/2023
|
Kulsum Bee
|
3708003WL004384
|
Kulsum Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014704
|
|
KULSUM BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SHARGOLE
|
JK-08-003-008-001/223
(WAKHA)
|
3708003000NRG24211120230061534
|
21/11/2023
|
Shahar Bee
|
3708003WL004384
|
Shahar Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240014716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SHARGOLE
|
JK-08-003-008-001/224
(WAKHA)
|
3708003000NRG24211120230061535
|
21/11/2023
|
Zulikha Banoo
|
3708003WL004384
|
Zulikha Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014752
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SHARGOLE
|
JK-08-003-008-001/225
(WAKHA)
|
3708003000NRG24211120230061536
|
21/11/2023
|
Salman Ali
|
3708003WL004384
|
Salman Ali
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014736
|
|
SALMAN ALI SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SHARGOLE
|
JK-08-003-008-001/226
(WAKHA)
|
3708003000NRG24211120230061537
|
21/11/2023
|
Zara Banoo
|
3708003WL004384
|
Zara Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014735
|
|
ZARA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SHARGOLE
|
JK-08-003-008-001/227
(WAKHA)
|
3708003000NRG24211120230061538
|
21/11/2023
|
Hawa Bee
|
3708003WL004384
|
Hawa Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014732
|
|
HAWA BEE WO ABASS ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SHARGOLE
|
JK-08-003-008-001/228
(WAKHA)
|
3708003000NRG24211120230061539
|
21/11/2023
|
Tsewang Dolma
|
3708003WL004384
|
Tsewang Dolma
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014757
|
|
CHHEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SHARGOLE
|
JK-08-003-008-001/229
(WAKHA)
|
3708003000NRG24211120230061540
|
21/11/2023
|
Fatima Banoo
|
3708003WL004384
|
Fatima Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014724
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SHARGOLE
|
JK-08-003-008-001/230
(WAKHA)
|
3708003000NRG24211120230061576
|
21/11/2023
|
Hawa Bee
|
3708003WL004386
|
Hawa Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014647
|
|
HAWA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SHARGOLE
|
JK-08-003-008-001/248
(WAKHA)
|
3708003000NRG24211120230061541
|
21/11/2023
|
Leela Bee
|
3708003WL004384
|
Leela Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014662
|
|
LEELA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SHARGOLE
|
JK-08-003-008-001/254
(WAKHA)
|
3708003000NRG24211120230061542
|
21/11/2023
|
Zahra Batul
|
3708003WL004384
|
Zahra Batul
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014651
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SHARGOLE
|
JK-08-003-008-001/256
(WAKHA)
|
3708003000NRG24211120230061544
|
21/11/2023
|
Zahara Banoo
|
3708003WL004384
|
Zahara Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014738
|
|
ZEHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SHARGOLE
|
JK-08-003-008-001/259
(WAKHA)
|
3708003000NRG24211120230061577
|
21/11/2023
|
Nissar Hussain
|
3708003WL004386
|
Nissar Hussain
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014646
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SHARGOLE
|
JK-08-003-008-001/260
(WAKHA)
|
3708003000NRG24211120230061578
|
21/11/2023
|
Zahoor Ahmad
|
3708003WL004386
|
Zahoor Ahmad
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014654
|
|
ZAHOOR AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SHARGOLE
|
JK-08-003-008-001/264
(WAKHA)
|
3708003000NRG24211120230061554
|
21/11/2023
|
Mohd Rahim
|
3708003WL004385
|
Mohd Rahim
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014652
|
|
MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SHARGOLE
|
JK-08-003-008-001/271
(WAKHA)
|
3708003000NRG24211120230061545
|
21/11/2023
|
Khatija Bagum
|
3708003WL004384
|
Khatija Bagum
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014660
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SHARGOLE
|
JK-08-003-008-001/272
(WAKHA)
|
3708003000NRG24211120230061546
|
21/11/2023
|
Mohd Mussa
|
3708003WL004384
|
Mohd Mussa
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014658
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SHARGOLE
|
JK-08-003-008-001/275
(WAKHA)
|
3708003000NRG24211120230061547
|
21/11/2023
|
Hajira Banoo
|
3708003WL004384
|
Hajira Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014644
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SHARGOLE
|
JK-08-003-008-001/286
(WAKHA)
|
3708003000NRG24211120230061548
|
21/11/2023
|
Feza
|
3708003WL004384
|
Feza
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014670
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SHARGOLE
|
JK-08-003-008-001/293
(WAKHA)
|
3708003000NRG24211120230061549
|
21/11/2023
|
Ume Kulsum
|
3708003WL004384
|
Ume Kulsum
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014659
|
|
UME KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SHARGOLE
|
JK-08-003-008-001/294
(WAKHA)
|
3708003000NRG24211120230061580
|
21/11/2023
|
Mohd Shabir
|
3708003WL004386
|
Mohd Shabir
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014667
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SHARGOLE
|
JK-08-003-008-001/295
(WAKHA)
|
3708003000NRG24211120230061581
|
21/11/2023
|
Fatima Banoo
|
3708003WL004386
|
Fatima Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014666
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SHARGOLE
|
JK-08-003-008-001/299
(WAKHA)
|
3708003000NRG24211120230061582
|
21/11/2023
|
zakiya Banoo
|
3708003WL004386
|
zakiya Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014655
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SHARGOLE
|
JK-08-003-008-001/3
(WAKHA)
|
3708003000NRG24211120230061599
|
21/11/2023
|
Padma Dolkar
|
3708003WL004387
|
Padma Dolkar
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014668
|
|
PADMA DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SHARGOLE
|
JK-08-003-008-001/4
(WAKHA)
|
3708003000NRG24211120230061600
|
21/11/2023
|
Stanzin Zangmo
|
3708003WL004387
|
Stanzin Zangmo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014657
|
|
STANZIN ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SHARGOLE
|
JK-08-003-008-001/5
(WAKHA)
|
3708003000NRG24211120230061601
|
21/11/2023
|
Tsering Dolma
|
3708003WL004387
|
Tsering Dolma
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014673
|
|
TSERING DOLMA WO TSEWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SHARGOLE
|
JK-08-003-008-001/6
(WAKHA)
|
3708003000NRG24211120230061602
|
21/11/2023
|
Padma Dolkar
|
3708003WL004387
|
Padma Dolkar
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014698
|
|
PADMA DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SHARGOLE
|
JK-08-003-008-001/66
(WAKHA)
|
3708003000NRG24211120230061607
|
21/11/2023
|
Tsering Palzom
|
3708003WL004388
|
Tsering Palzom
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014676
|
|
TSERING SPALZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SHARGOLE
|
JK-08-003-008-001/67
(WAKHA)
|
3708003000NRG24211120230061608
|
21/11/2023
|
Padma Dolker
|
3708003WL004388
|
Padma Dolker
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014685
|
|
PADMA DOLKAR WO MORUP NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SHARGOLE
|
JK-08-003-008-001/68
(WAKHA)
|
3708003000NRG24211120230061609
|
21/11/2023
|
Tsewang Dolma
|
3708003WL004388
|
Tsewang Dolma
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014686
|
|
TSEWANG DOLMA WO SKALZANG PALDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SHARGOLE
|
JK-08-003-008-001/7
(WAKHA)
|
3708003000NRG24211120230061603
|
21/11/2023
|
Namgail Tundup
|
3708003WL004387
|
Namgail Tundup
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014699
|
|
NAMGAIL TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SHARGOLE
|
JK-08-003-008-001/70
(WAKHA)
|
3708003000NRG24211120230061611
|
21/11/2023
|
Stanzin Zangmo
|
3708003WL004388
|
Stanzin Zangmo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014687
|
|
STANZIN ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SHARGOLE
|
JK-08-003-008-001/71
(WAKHA)
|
3708003000NRG24211120230061612
|
21/11/2023
|
Tsering Tsomo
|
3708003WL004388
|
Tsering Tsomo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014688
|
|
TSERING TSOMO WO PUNCHOK THINLAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SHARGOLE
|
JK-08-003-008-001/72
(WAKHA)
|
3708003000NRG24211120230061613
|
21/11/2023
|
Sonam Lahmo
|
3708003WL004388
|
Sonam Lahmo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014689
|
|
SONAM LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SHARGOLE
|
JK-08-003-008-001/73
(WAKHA)
|
3708003000NRG24211120230061614
|
21/11/2023
|
Tsering Dolkar
|
3708003WL004388
|
Tsering Dolkar
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014690
|
|
TSERING DOLKAR WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
SHARGOLE
|
JK-08-003-008-001/74
(WAKHA)
|
3708003000NRG24211120230061615
|
21/11/2023
|
Tsering Dolkar
|
3708003WL004388
|
Tsering Dolkar
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014691
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SHARGOLE
|
JK-08-003-008-001/75
(WAKHA)
|
3708003000NRG24211120230061616
|
21/11/2023
|
Sonam Zangmo
|
3708003WL004388
|
Sonam Zangmo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014677
|
|
SONAM ZANGMO WO THUPSTAN ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SHARGOLE
|
JK-08-003-008-001/77
(WAKHA)
|
3708003000NRG24211120230061618
|
21/11/2023
|
Tsering Dolkar
|
3708003WL004388
|
Tsering Dolkar
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014692
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SHARGOLE
|
JK-08-003-008-001/78
(WAKHA)
|
3708003000NRG24211120230061619
|
21/11/2023
|
Tsering dolkar
|
3708003WL004388
|
Tsering dolkar
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014663
|
|
TSERING DOLKAR WO PUNCHOK NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SHARGOLE
|
JK-08-003-008-001/79
(WAKHA)
|
3708003000NRG24211120230061620
|
21/11/2023
|
Tsering Chetan
|
3708003WL004388
|
Tsering Chetan
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014693
|
|
TSERING CHOTON WO TSEWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SHARGOLE
|
JK-08-003-008-001/8
(WAKHA)
|
3708003000NRG24211120230061604
|
21/11/2023
|
Tsering Dolkar
|
3708003WL004387
|
Tsering Dolkar
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014678
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SHARGOLE
|
JK-08-003-008-001/80
(WAKHA)
|
3708003000NRG24211120230061621
|
21/11/2023
|
Tsering Dolkar
|
3708003WL004388
|
Tsering Dolkar
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014694
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SHARGOLE
|
JK-08-003-008-001/81
(WAKHA)
|
3708003000NRG24211120230061622
|
21/11/2023
|
Tsering Dolkar
|
3708003WL004388
|
Tsering Dolkar
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014695
|
|
TSERING DOLKAR WO TSERING TARGYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SHARGOLE
|
JK-08-003-008-001/82
(WAKHA)
|
3708003000NRG24211120230061623
|
21/11/2023
|
Tsering Kunzies
|
3708003WL004388
|
Tsering Kunzies
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014696
|
|
TSERING KUNZIES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SHARGOLE
|
JK-08-003-008-001/83
(WAKHA)
|
3708003000NRG24211120230061624
|
21/11/2023
|
Tsewang Dolma
|
3708003WL004388
|
Tsewang Dolma
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014697
|
|
TSEWANG DOLMA WO TSERING ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
SHARGOLE
|
JK-08-003-008-001/87
(WAKHA)
|
3708003000NRG24211120230061558
|
21/11/2023
|
Baqir ALi
|
3708003WL004385
|
Baqir ALi
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014669
|
|
BAQIR ALI SO ISSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SHARGOLE
|
JK-08-003-008-001/89
(WAKHA)
|
3708003000NRG24211120230061560
|
21/11/2023
|
Nargis Bee
|
3708003WL004385
|
Nargis Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014742
|
|
NARGIS BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SHARGOLE
|
JK-08-003-008-001/9
(WAKHA)
|
3708003000NRG24211120230061605
|
21/11/2023
|
Tashi Namgyal
|
3708003WL004387
|
Tashi Namgyal
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014679
|
|
TASHI NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SHARGOLE
|
JK-08-003-008-001/90
(WAKHA)
|
3708003000NRG24211120230061561
|
21/11/2023
|
Hawa Bee
|
3708003WL004385
|
Hawa Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014747
|
|
HAWA BEE WO NASIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SHARGOLE
|
JK-08-003-008-001/91
(WAKHA)
|
3708003000NRG24211120230061562
|
21/11/2023
|
Zahra Bee
|
3708003WL004385
|
Zahra Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014743
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SHARGOLE
|
JK-08-003-008-001/93
(WAKHA)
|
3708003000NRG24211120230061564
|
21/11/2023
|
Zainab Bee
|
3708003WL004385
|
Zainab Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014744
|
|
ZAINAB BI WO ALI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
SHARGOLE
|
JK-08-003-008-001/94
(WAKHA)
|
3708003000NRG24211120230061565
|
21/11/2023
|
Amina Banoo
|
3708003WL004385
|
Amina Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014748
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
SHARGOLE
|
JK-08-003-008-001/95
(WAKHA)
|
3708003000NRG24211120230061566
|
21/11/2023
|
Raziya Banoo
|
3708003WL004385
|
Raziya Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014749
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
SHARGOLE
|
JK-08-003-008-001/97
(WAKHA)
|
3708003000NRG24211120230061568
|
21/11/2023
|
Uma Kulsum
|
3708003WL004385
|
Uma Kulsum
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014713
|
|
UME KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
SHARGOLE
|
JK-08-003-008-001/98
(WAKHA)
|
3708003000NRG24211120230061569
|
21/11/2023
|
Jhana Bi
|
3708003WL004385
|
Jhana Bi
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014750
|
|
JAHANA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
SHARGOLE
|
JK-08-003-008-001/99
(WAKHA)
|
3708003000NRG24211120230061570
|
21/11/2023
|
Khatija Banoo
|
3708003WL004385
|
Khatija Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014751
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398940
|
398940
|
|
|
|
|
|
|
|
|
116
|
SHARGOLE
|
JK-08-003-008-001/297
(WAKHA)
|
3708003000NRG24211120230061550
|
21/11/2023
|
Sajida Banoo
|
3708003WL004384
|
Sajida Banoo
|
00200
|
JAKA0PRIEST
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014720
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
117
|
SHARGOLE
|
JK-08-003-008-001/20
(WAKHA)
|
3708003000NRG24211120230061596
|
21/11/2023
|
Stanzin Nenchath
|
3708003WL004387
|
Stanzin Nenchath
|
00200
|
JAKA0SKALZA
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240014648
|
|
STANZIN NENCHATH SO SONAM TSEPHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
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SubTotal
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3660
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3660
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Total
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428220
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428220
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